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Adjustments to Financial Statements
Adjustments to Current Assets
Qualcomm Inc., adjusted current assets
US$ in millions
| Sep 27, 2020 | Sep 29, 2019 | Sep 30, 2018 | Sep 24, 2017 | Sep 25, 2016 | Sep 27, 2015 | ||
|---|---|---|---|---|---|---|---|
| As Reported | |||||||
| Current assets | |||||||
| Adjustments | |||||||
| Less: Current deferred tax assets1 | |||||||
| After Adjustment | |||||||
| Adjusted current assets | |||||||
Based on: 10-K (filing date: 2020-11-04), 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04).
1 Current deferred tax assets. See details »
Adjustments to Total Assets
Qualcomm Inc., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2020-11-04), 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Current deferred tax assets. See details »
3 Non-current deferred tax assets. See details »
Adjustments to Current Liabilities
Qualcomm Inc., adjusted current liabilities
US$ in millions
Based on: 10-K (filing date: 2020-11-04), 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04).
1 Current deferred tax liabilities (included in Other current liabilities). See details »
Adjustments to Total Liabilities
Qualcomm Inc., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2020-11-04), 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current deferred tax liabilities (included in Other current liabilities). See details »
3 Non-current deferred tax liabilities (included in Other liabilities). See details »
Adjustments to Stockholders’ Equity
Qualcomm Inc., adjusted total Qualcomm stockholders’ equity
US$ in millions
Based on: 10-K (filing date: 2020-11-04), 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Qualcomm Inc., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2020-11-04), 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Operating lease liabilities (recorded in Other current liabilities). See details »
3 Operating lease liabilities (recorded in Other liabilities). See details »
4 Net deferred tax assets (liabilities). See details »
Adjustments to Revenues
Qualcomm Inc., adjusted revenues
US$ in millions
Based on: 10-K (filing date: 2020-11-04), 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04).
Adjustments to Reported Income
Qualcomm Inc., adjusted net income (loss) attributable to Qualcomm
US$ in millions
Based on: 10-K (filing date: 2020-11-04), 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04).
1 Deferred income tax expense (benefit). See details »