Deferred Tax Assets, Net of Valuation Allowance in USD of ORACLE CORP from Q2 2010 to Q2 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 history and growth rate from Q2 2010 to Q2 2025.
  • Oracle Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending May 31, 2025 was $21.9B, a 11.2% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $21.9B +$2.21B +11.2% May 31, 2025 10-K 2025-06-18
Q2 2024 $19.7B +$1.64B +9.07% May 31, 2024 10-K 2025-06-18
Q2 2023 $18B +$1.25B +7.41% May 31, 2023 10-K 2024-06-20
Q2 2022 $16.8B -$55M -0.33% May 31, 2022 10-K 2023-06-20
Q2 2021 $16.8B +$11.3B +206% May 31, 2021 10-K 2022-06-21
Q1 2021 $11.3B Feb 28, 2021 10-Q 2021-03-11
Q2 2020 $5.51B +$313M +6.02% May 31, 2020 10-K 2021-06-21
Q2 2019 $5.2B +$2.32B +80.8% May 31, 2019 10-K 2020-06-22
Q2 2018 $2.88B May 31, 2018 10-K 2019-06-21
Q3 2011 $2.3B +$500M +27.8% Aug 31, 2011 10-Q 2011-09-23
Q2 2011 $2.1B +$240M +12.9% May 31, 2011 10-Q 2011-09-23
Q1 2011 $2.2B Feb 28, 2011 10-Q 2011-03-29
Q4 2010 $2B Nov 30, 2010 10-Q 2010-12-21
Q3 2010 $1.8B Aug 31, 2010 10-Q/A 2010-09-29
Q2 2010 $1.86B May 31, 2010 10-K 2011-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.