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

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.