NIKE, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NIKE, Inc. (NKE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.00 million for the 12-month period ending 2023-05-31, per its 10-K filed 2023-07-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-07-20
- NIKE, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.00M, a 57.14% decline from fiscal 2022.
- NIKE, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $7.00M.
- NIKE, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$14.00M.
- NIKE, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$62.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2023-05-31 | $3.00M 10-K · filed 2023-07-20 | |
| 2022-05-31 | $7.00M 10-K · filed 2023-07-20 | |
| 2021-05-31 | -$14.00M 10-K · filed 2023-07-20 | |
| 2020-05-31 | -$62.00M 10-K · filed 2022-07-21 | |
| 2019-05-31 | -$7.00M 10-K · filed 2021-07-20 | $7.00M 10-K · filed 2019-07-23 |
| 2018-05-31 | $13.00M 10-K · filed 2020-07-24 | |
| 2017-05-31 | $30.00M 10-K · filed 2019-07-23 | |
| 2016-05-31 | $43.00M 10-K · filed 2018-07-25 | |
| 2015-05-31 | $0.00 10-K · filed 2017-07-20 | |
| 2014-05-31 | $4.00M 10-K · filed 2016-07-21 | |
| 2013-05-31 | -$22.00M 10-K · filed 2015-07-23 | $22.00M 10-K · filed 2013-07-23 |
| 2012-05-31 | $23.00M 10-K · filed 2014-07-25 | $30.00M 10-K · filed 2012-07-24 |
| 2011-05-31 | $1.00M 10-K · filed 2013-07-23 | $15.00M 10-K · filed 2011-07-22 |
| 2010-05-31 | $10.00M 10-K · filed 2011-07-22 | |
| 2009-05-31 | -$15.00M 10-K · filed 2011-07-22 |
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