Nike (NKE) Current Deferred Tax Assets (2009 - 2016)

Nike has reported Current Deferred Tax Assets for 8 years, with the latest figure at $410.0 million in Q1 2016.

• For the quarter ending Q1 2016, Current Deferred Tax Assets rose 25.0% year-over-year to $410.0 million; the trailing twelve-month figure through Feb 2016 stood at $410.0 million (up 25.0% YoY), and the FY2015 full-year result was $389.0 million, up 9.58% from the prior year.
• Current Deferred Tax Assets for Q1 2016 stood at $410.0 million, up from $405.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $410.0 million in Q1 2016, with the low at $262.0 million in Q2 2012.
• Historically, Current Deferred Tax Assets has averaged $332.5 million across 5 years, with a median of $327.0 million in 2012.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets slipped 16.03% — and 2016, when it rose 25.0%.
• Nike's Current Deferred Tax Assets 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.