Nike (NKE) Current Deferred Tax Assets (2009 - 2016)
Nike's (NKE) quarterly Current Deferred Tax Assets came in at $410.0 million in Q1 2016, up 25.0% YoY from $328.0 million in Q1 2015, and up 1.23% on a QoQ basis from $405.0 million in Q4 2015.
Nike (NKE) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Nike (NKE) has 8 years of Current Deferred Tax Assets data on file, last reported at $410.0 million in Q1 2016.
- Quarterly Current Deferred Tax Assets rose 25.0% year-over-year to $410.0 million in Q1 2016, while the trailing twelve-month figure through Feb 2016 was $410.0 million (up 25.0% YoY) and the FY2015 annual result came in at $389.0 million, up 9.58% from the prior year.
- Current Deferred Tax Assets climbed to $410.0 million in Q1 2016, from $405.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $410.0 million in Q1 2016 to a low of $262.0 million in Q2 2012.
- A 5-year average of $332.5 million and a median of $327.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets slipped 16.03% — and 2016, when it rose 25.0%.
- Tracing NKE's Current Deferred Tax Assets over 5 years: stood at $327.0 million in 2012, then declined by 3.67% to $315.0 million in 2013, then climbed by 6.03% to $334.0 million in 2014, then grew by 21.26% to $405.0 million in 2015, then grew by 1.23% to $410.0 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $410.0 million (Q1 2016), $405.0 million (Q4 2015), and $377.0 million (Q3 2015), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 29, 2016 | 410.00 Mn |
| Feb 29, 2016 | 410.00 Mn |
| Nov 30, 2015 | 405.00 Mn |
| Nov 30, 2015 | 405.00 Mn |
| Aug 31, 2015 | 377.00 Mn |
| Aug 31, 2015 | 377.00 Mn |
| May 31, 2015 | 389.00 Mn |
| May 31, 2015 | 389.00 Mn |
| Feb 28, 2015 | 328.00 Mn |
| Feb 28, 2015 | 328.00 Mn |
| Nov 30, 2014 | 334.00 Mn |
| Nov 30, 2014 | 334.00 Mn |
| Aug 31, 2014 | 348.00 Mn |
| Aug 31, 2014 | 348.00 Mn |
| May 31, 2014 | 355.00 Mn |
| May 31, 2014 | 355.00 Mn |
| Feb 28, 2014 | 319.00 Mn |
| Feb 28, 2014 | 319.00 Mn |
| Nov 30, 2013 | 315.00 Mn |
| Nov 30, 2013 | 315.00 Mn |