NIKE, Inc. Deferred Tax Assets, Operating Loss Carryforwards
NIKE, Inc. (NKE) had Deferred Tax Assets, Operating Loss Carryforwards of $96.00 million as of 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-15
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $96.00M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards $75.00M.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards $21.00M.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards $15.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-05-31 | $96.00M 10-K · filed 2026-07-15 |
| 2025-05-31 | $75.00M 10-K · filed 2026-07-15 |
| 2024-05-31 | $21.00M 10-K · filed 2025-07-17 |
| 2023-05-31 | $15.00M 10-K · filed 2024-07-25 |
| 2022-05-31 | $8.00M 10-K · filed 2023-07-20 |
| 2021-05-31 | $15.00M 10-K · filed 2022-07-21 |
| 2020-05-31 | $21.00M 10-K · filed 2021-07-20 |
| 2019-05-31 | $81.00M 10-K · filed 2020-07-24 |
| 2018-05-31 | $88.00M 10-K · filed 2019-07-23 |
| 2017-05-31 | $84.00M 10-K · filed 2018-07-25 |
| 2016-05-31 | $44.00M 10-K · filed 2017-07-20 |
| 2015-05-31 | $10.00M 10-K · filed 2016-07-21 |
| 2014-05-31 | $16.00M 10-K · filed 2015-07-23 |
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