Deferred Tax Assets, Valuation Allowance of NIKE, Inc. from 31 May 2010 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NIKE, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2010 to 31 May 2025.
  • NIKE, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $51,000,000, a 76% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NIKE, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $51,000,000 +$22,000,000 +76% 31 May 2025 10-K 17 Jul 2025 2025 FY
Q2 2024 $29,000,000 +$7,000,000 +32% 31 May 2024 10-K 17 Jul 2025 2025 FY
Q2 2023 $22,000,000 +$3,000,000 +16% 31 May 2023 10-K 25 Jul 2024 2024 FY
Q2 2022 $19,000,000 +$7,000,000 +58% 31 May 2022 10-K 20 Jul 2023 2023 FY
Q2 2021 $12,000,000 -$14,000,000 -54% 31 May 2021 10-K 21 Jul 2022 2022 FY
Q2 2020 $26,000,000 -$62,000,000 -70% 31 May 2020 10-K 20 Jul 2021 2021 FY
Q2 2019 $88,000,000 -$7,000,000 -7.4% 31 May 2019 10-K 24 Jul 2020 2020 FY
Q2 2018 $95,000,000 +$13,000,000 +16% 31 May 2018 10-K 23 Jul 2019 2019 FY
Q2 2017 $82,000,000 +$30,000,000 +58% 31 May 2017 10-K 25 Jul 2018 2018 FY
Q2 2016 $52,000,000 +$43,000,000 +478% 31 May 2016 10-K 20 Jul 2017 2017 FY
Q2 2015 $9,000,000 $0 0% 31 May 2015 10-K 21 Jul 2016 2016 FY
Q2 2014 $9,000,000 +$4,000,000 +80% 31 May 2014 10-K 23 Jul 2015 2015 FY
Q2 2013 $5,000,000 -$22,000,000 -81% 31 May 2013 10-K 25 Jul 2014 2014 FY
Q2 2012 $27,000,000 -$24,000,000 -47% 31 May 2012 10-K 23 Jul 2013 2013 FY
Q2 2011 $51,000,000 +$15,000,000 +42% 31 May 2011 10-K 24 Jul 2012 2012 FY
Q2 2010 $36,000,000 31 May 2010 10-K 22 Jul 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.