Deferred Tax Assets, Valuation Allowance of ORACLE CORP 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
ORACLE CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2010 to 31 May 2025.
  • ORACLE CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $1,962,000,000, a 3.4% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,962,000,000 +$64,000,000 +3.4% 31 May 2025 10-K 18 Jun 2025 2025 FY
Q2 2024 $1,898,000,000 -$42,000,000 -2.2% 31 May 2024 10-K 18 Jun 2025 2025 FY
Q2 2023 $1,940,000,000 +$198,000,000 +11% 31 May 2023 10-K 20 Jun 2024 2024 FY
Q2 2022 $1,742,000,000 +$216,000,000 +14% 31 May 2022 10-K 20 Jun 2023 2023 FY
Q2 2021 $1,526,000,000 +$167,000,000 +12% 31 May 2021 10-K 21 Jun 2022 2022 FY
Q2 2020 $1,359,000,000 +$93,000,000 +7.3% 31 May 2020 10-K 21 Jun 2021 2021 FY
Q2 2019 $1,266,000,000 -$42,000,000 -3.2% 31 May 2019 10-K 22 Jun 2020 2020 FY
Q2 2018 $1,308,000,000 +$144,000,000 +12% 31 May 2018 10-K 21 Jun 2019 2019 FY
Q2 2017 $1,164,000,000 -$9,000,000 -0.77% 31 May 2017 10-K 22 Jun 2018 2018 FY
Q2 2016 $1,173,000,000 +$149,000,000 +15% 31 May 2016 10-K 27 Jun 2017 2017 FY
Q2 2015 $1,024,000,000 -$29,000,000 -2.8% 31 May 2015 10-K 22 Jun 2016 2016 FY
Q2 2014 $1,053,000,000 +$54,000,000 +5.4% 31 May 2014 10-K 25 Jun 2015 2015 FY
Q2 2013 $999,000,000 +$271,000,000 +37% 31 May 2013 10-K 26 Jun 2014 2014 FY
Q2 2012 $728,000,000 -$44,000,000 -5.7% 31 May 2012 10-K 26 Jun 2013 2013 FY
Q2 2011 $772,000,000 +$123,000,000 +19% 31 May 2011 10-K 26 Jun 2012 2012 FY
Q2 2010 $649,000,000 31 May 2010 10-K 28 Jun 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.