<table><tbody><tr><td style="width:1.0%"></td><td style="width:70.976%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.496%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.530%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.498%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2022</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2021</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Deferred tax assets:</span></div></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Amortization and depreciation</span></div></td><td style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#efefef;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzItMS0xLTEtNjc1MDU_1dd21bf6-b93b-4d74-a1a8-a052a6866e78">1,496</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#efefef;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzItMy0xLTEtNjc1MDU_96834bc6-117c-49a8-8235-188b7376883d">5,575</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Accrued liabilities and other reserves</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzMtMS0xLTEtNjc1MDU_a1cd4bc1-2878-4e3d-a8b6-d0ec28f860ab">6,515</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzMtMy0xLTEtNjc1MDU_539d7be0-56e9-48bc-bb25-1fb470c35ebf">5,895</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt 2px 28pt;text-align:left;text-indent:-9pt;vertical-align:top"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Lease liabilities</span></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="aapl:DeferredTaxAssetsLeaseLiabilities" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzQtMS0xLTEtNjc1MDU_ac542b2b-bc40-49c7-b693-3bb286b0649c">2,400</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="aapl:DeferredTaxAssetsLeaseLiabilities" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzQtMy0xLTEtNjc1MDU_2dec9daa-3e84-4243-b41e-169211e98d1a">2,406</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 28pt;text-align:left;text-indent:-9pt;vertical-align:top"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Deferred revenue</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredTaxAssetsDeferredIncome" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzUtMS0xLTEtNjc1MDU_6d2cbaaf-facc-48c4-8f35-6761b1c67a81">5,742</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredTaxAssetsDeferredIncome" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzUtMy0xLTEtNjc1MDU_d06244a5-2870-4b16-b08a-be7f6bf32854">5,399</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt 2px 28pt;text-align:left;text-indent:-9pt;vertical-align:top"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Unrealized losses</span></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredTaxAssetsOtherComprehensiveLoss" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzYtMS0xLTEtODQxODI_e68a23bf-66ca-428e-8dac-7411ef2d3f2e">2,913</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredTaxAssetsOtherComprehensiveLoss" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzYtMy0xLTEtODIwNjE_dbec55cd-9870-4973-8a83-3b03be52d879">53</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 28pt;text-align:left;text-indent:-9pt;vertical-align:top"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Tax credit carryforwards</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredTaxAssetsTaxCreditCarryforwards" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzYtMS0xLTEtNjc1MDU_aa0b99a1-2c69-4194-84e7-7cacf88791f9">6,962</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredTaxAssetsTaxCreditCarryforwards" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzYtMy0xLTEtNjc1MDU_c7779039-2ed3-45b7-8863-b2c4095b2c8a">4,262</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt 2px 28pt;text-align:left;text-indent:-9pt;vertical-align:top"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Other</span></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredTaxAssetsOther" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzctMS0xLTEtNjc1MDU_dccb4adb-d16d-48f2-8f05-fc11992a846b">1,596</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredTaxAssetsOther" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzctMy0xLTEtNjc1MDU_13d491ca-8282-4ba1-a9a1-84db8ef1acae">1,639</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 46pt;text-align:left;text-indent:-9pt;vertical-align:top"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total deferred tax assets</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredTaxAssetsGross" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzgtMS0xLTEtNjc1MDU_ebb60671-3ab9-4309-b098-5b8f0ef48330">27,624</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredTaxAssetsGross" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzgtMy0xLTEtNjc1MDU_28df49d2-feab-46b3-9eb7-44ba4e736203">25,229</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt 2px 28pt;text-align:left;text-indent:-9pt;vertical-align:top"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Less: Valuation allowance</span></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(<ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredTaxAssetsValuationAllowance" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzktMS0xLTEtNjc1MDU_f51794cc-7182-4d6e-ad9c-dd0e81feefe1">7,530</ix:nonfraction>)</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(<ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredTaxAssetsValuationAllowance" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzktMy0xLTEtNjc1MDU_22b7f89c-47a1-4500-9a89-a3069c06f9e6">4,903</ix:nonfraction>)</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:45pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total deferred tax assets, net</span></div></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredTaxAssetsNet" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzEwLTEtMS0xLTY3NTA1_d73ae70d-6820-4f10-a03d-d9c49df40452">20,094</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredTaxAssetsNet" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzEwLTMtMS0xLTY3NTA1_a86e034a-ad2b-40e5-bdf4-e120681d9259">20,326</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Deferred tax liabilities:</span></div></td><td colspan="3" style="background-color:#efefef;border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="3" style="background-color:#efefef;border-top:1pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Minimum tax on foreign earnings</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="aapl:DeferredTaxLiabilitiesMinimumTaxonForeignEarnings" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzEyLTEtMS0xLTY3NTA1_f6019618-b8c6-42cf-80e7-3f7d57fe399e">1,983</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="aapl:DeferredTaxLiabilitiesMinimumTaxonForeignEarnings" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzEyLTMtMS0xLTY3NTA1_b1de5a02-0061-4e71-b120-59862c30a6f6">4,318</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt 2px 28pt;text-align:left;text-indent:-9pt;vertical-align:top"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Right-of-use assets</span></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredTaxLiabilitiesLeasingArrangements" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzEzLTEtMS0xLTY3NTA1_fb9db117-94d9-4670-8a4f-0e7866b607d4">2,163</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredTaxLiabilitiesLeasingArrangements" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzEzLTMtMS0xLTY3NTA1_41d613d7-6881-4338-a39c-2dcb54651a3b">2,167</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 28pt;text-align:left;text-indent:-9pt;vertical-align:top"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Unrealized gains</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzE0LTEtMS0xLTY3NTA1_baa69b9a-b559-4aee-90ff-019c5c244ac9">942</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzE0LTMtMS0xLTY3NTA1_20ff25e0-69fe-4b1b-9a06-1bf9363f65d5">203</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:27pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Other</span></div></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredTaxLiabilitiesOther" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzE1LTEtMS0xLTY3NTA1_edafc09c-21e0-46b8-93c8-963febe12aac">469</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td colspan="2" style="background-color:#efefef;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredTaxLiabilitiesOther" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzE1LTMtMS0xLTY3NTA1_56c99221-1e0c-4653-b39e-cd3abf5d1aa5">565</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:45pt;text-indent:-9pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total deferred tax liabilities</span></div></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredIncomeTaxLiabilities" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzE2LTEtMS0xLTY3NTA1_431151d4-0ced-418f-bdba-742a8f11b949">5,557</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredIncomeTaxLiabilities" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzE2LTMtMS0xLTY3NTA1_2f20bcce-4c8e-4b8e-8607-1622edf4b779">7,253</ix:nonfraction>&nbsp;</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#efefef;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net deferred tax assets</span></td><td style="background-color:#efefef;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#efefef;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="if3ba800b42a9406abf364f6d45d67e23_I20220924" decimals="-6" name="us-gaap:DeferredTaxAssetsLiabilitiesNet" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzE3LTEtMS0xLTY3NTA1_2ab0e9ec-639c-4df9-9476-7a0433c9744e">14,537</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#efefef;padding:0 1pt"></td><td style="background-color:#efefef;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#efefef;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:9pt;font-weight:400;line-height:100%"><ix:nonfraction unitref="usd" contextref="i4e82d58a300a4a309eacd18ec8c3e8c7_I20210925" decimals="-6" name="us-gaap:DeferredTaxAssetsLiabilitiesNet" format="ixt:num-dot-decimal" scale="6" id="id3VybDovL2RvY3MudjEvZG9jOmVmNWVmYjdhNzI4ZDQyODViNmI0YWYxZTg4MDEwMWJjL3NlYzplZjVlZmI3YTcyOGQ0Mjg1YjZiNGFmMWU4ODAxMDFiY18xMTIvZnJhZzo4YTlkOGNlZjI5OGM0NDI3OTQ4MGRlZGRkNjdiZGY4YS90YWJsZTpjMDFkZTI5MGVhZjU0YTk2OWY5ZjQyZmE1MjkzNzgxMC90YWJsZXJhbmdlOmMwMWRlMjkwZWFmNTRhOTY5ZjlmNDJmYTUyOTM3ODEwXzE3LTMtMS0xLTY3NTA1_8030071c-69ad-4771-9e5b-3d8fff0d9e20">13,073</ix:nonfraction>&nbsp;</span></td><td style="background-color:#efefef;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></tbody></table>
<table><tbody><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td><span>2022</span></td><td></td><td><span>2021</span></td></tr><tr><td><div><span>Deferred tax assets:</span></div></td><td></td><td></td><td></td></tr><tr><td><div><span>Amortization and depreciation</span></div></td><td><span>$</span></td><td><span><ix:nonfraction>1,496</ix:nonfraction> </span></td><td></td><td></td><td><span>$</span></td><td><span><ix:nonfraction>5,575</ix:nonfraction> </span></td><td></td></tr><tr><td><div><span>Accrued liabilities and other reserves</span></div></td><td><span><ix:nonfraction>6,515</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>5,895</ix:nonfraction> </span></td><td></td></tr><tr><td><span>Lease liabilities</span></td><td><span><ix:nonfraction>2,400</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>2,406</ix:nonfraction> </span></td><td></td></tr><tr><td><span>Deferred revenue</span></td><td><span><ix:nonfraction>5,742</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>5,399</ix:nonfraction> </span></td><td></td></tr><tr><td><span>Unrealized losses</span></td><td><span><ix:nonfraction>2,913</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>53</ix:nonfraction> </span></td><td></td></tr><tr><td><span>Tax credit carryforwards</span></td><td><span><ix:nonfraction>6,962</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>4,262</ix:nonfraction> </span></td><td></td></tr><tr><td><span>Other</span></td><td><span><ix:nonfraction>1,596</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>1,639</ix:nonfraction> </span></td><td></td></tr><tr><td><span>Total deferred tax assets</span></td><td><span><ix:nonfraction>27,624</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>25,229</ix:nonfraction> </span></td><td></td></tr><tr><td><span>Less: Valuation allowance</span></td><td><span>(<ix:nonfraction>7,530</ix:nonfraction>)</span></td><td></td><td></td><td><span>(<ix:nonfraction>4,903</ix:nonfraction>)</span></td><td></td></tr><tr><td><div><span>Total deferred tax assets, net</span></div></td><td><span><ix:nonfraction>20,094</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>20,326</ix:nonfraction> </span></td><td></td></tr><tr><td><div><span>Deferred tax liabilities:</span></div></td><td></td><td></td><td></td></tr><tr><td><div><span>Minimum tax on foreign earnings</span></div></td><td><span><ix:nonfraction>1,983</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>4,318</ix:nonfraction> </span></td><td></td></tr><tr><td><span>Right-of-use assets</span></td><td><span><ix:nonfraction>2,163</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>2,167</ix:nonfraction> </span></td><td></td></tr><tr><td><span>Unrealized gains</span></td><td><span><ix:nonfraction>942</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>203</ix:nonfraction> </span></td><td></td></tr><tr><td><div><span>Other</span></div></td><td><span><ix:nonfraction>469</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>565</ix:nonfraction> </span></td><td></td></tr><tr><td><div><span>Total deferred tax liabilities</span></div></td><td><span><ix:nonfraction>5,557</ix:nonfraction> </span></td><td></td><td></td><td><span><ix:nonfraction>7,253</ix:nonfraction> </span></td><td></td></tr><tr><td><span>Net deferred tax assets</span></td><td><span>$</span></td><td><span><ix:nonfraction>14,537</ix:nonfraction> </span></td><td></td><td></td><td><span>$</span></td><td><span><ix:nonfraction>13,073</ix:nonfraction> </span></td><td></td></tr></tbody></table>