Deferred Tax Assets, Net of Valuation Allowance of ORACLE CORP from 31 May 2010 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ORACLE CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 May 2010 to 31 May 2025.
  • ORACLE CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 May 2025 was $21,879,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ORACLE CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $21,879,000,000 +$2,207,000,000 +11% 31 May 2025 10-K 18 Jun 2025 2025 FY
Q2 2024 $19,672,000,000 +$1,635,000,000 +9.1% 31 May 2024 10-K 18 Jun 2025 2025 FY
Q2 2023 $18,037,000,000 +$1,245,000,000 +7.4% 31 May 2023 10-K 20 Jun 2024 2024 FY
Q2 2022 $16,792,000,000 -$55,000,000 -0.33% 31 May 2022 10-K 20 Jun 2023 2023 FY
Q2 2021 $16,847,000,000 +$11,336,000,000 +206% 31 May 2021 10-K 21 Jun 2022 2022 FY
Q1 2021 $11,300,000,000 28 Feb 2021 10-Q 11 Mar 2021 2021 Q3
Q2 2020 $5,511,000,000 +$313,000,000 +6% 31 May 2020 10-K 21 Jun 2021 2021 FY
Q2 2019 $5,198,000,000 +$2,323,000,000 +81% 31 May 2019 10-K 22 Jun 2020 2020 FY
Q2 2018 $2,875,000,000 31 May 2018 10-K 21 Jun 2019 2019 FY
Q3 2011 $2,300,000,000 +$500,000,000 +28% 31 Aug 2011 10-Q 23 Sep 2011 2012 Q1
Q2 2011 $2,100,000,000 +$240,000,000 +13% 31 May 2011 10-Q 23 Sep 2011 2012 Q1
Q1 2011 $2,200,000,000 28 Feb 2011 10-Q 29 Mar 2011 2011 Q3
Q4 2010 $2,000,000,000 30 Nov 2010 10-Q 21 Dec 2010 2011 Q2
Q3 2010 $1,800,000,000 31 Aug 2010 10-Q/A 29 Sep 2010 2011 Q1
Q2 2010 $1,860,000,000 31 May 2010 10-K 28 Jun 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.