NIKE, Inc. Deferred Tax Liabilities, Intangible Assets
NIKE, Inc. (NKE) had Deferred Tax Liabilities, Intangible Assets of $23.00 million as of 2019-05-31, per its 10-K filed 2019-07-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2019-07-23
- 2019-05-31: Deferred Tax Liabilities, Intangible Assets $23.00M.
- 2018-05-31: Deferred Tax Liabilities, Intangible Assets $77.00M.
- 2017-05-31: Deferred Tax Liabilities, Intangible Assets $90.00M.
- 2016-05-31: Deferred Tax Liabilities, Intangible Assets $92.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2019-05-31 | $23.00M 10-K · filed 2019-07-23 | |
| 2018-05-31 | $77.00M 10-K · filed 2019-07-23 | |
| 2017-05-31 | $90.00M 10-K · filed 2018-07-25 | |
| 2016-05-31 | $92.00M 10-K · filed 2017-07-20 | |
| 2015-05-31 | $93.00M 10-K · filed 2016-07-21 | |
| 2014-05-31 | $94.00M 10-K · filed 2015-07-23 | |
| 2013-05-31 | $78.00M 10-K · filed 2014-07-25 | $96.00M 10-K · filed 2013-07-23 |
| 2012-05-31 | $98.00M 10-K · filed 2013-07-23 | |
| 2011-05-31 | $97.00M 10-K · filed 2012-07-24 | |
| 2010-05-31 | $99.00M 10-K · filed 2011-07-22 |
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