NIKE, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
NIKE, Inc. (NKE) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $16.00 million as of 2014-05-31, per its 10-K filed 2014-07-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2014-07-25
- 2014-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $16.00M.
- 2013-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $19.00M.
- 2012-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $35.00M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $76.00M.
- 2011-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $60.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2014-05-31 | $16.00M 10-K · filed 2014-07-25 | |
| 2013-05-31 | $19.00M 10-K · filed 2014-07-25 | |
| 2012-05-31 | $35.00M 10-K · filed 2013-07-23 | $76.00M 10-K · filed 2012-07-24 |
| 2011-05-31 | $60.00M 10-K · filed 2012-07-24 | |
| 2010-05-31 | $26.00M 10-K · filed 2011-07-22 |
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