Nike NKE
NYSE NKE
$35.09 -0.31 (-0.88%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

Nike's Current Deferred Tax Assets came in at $410 million for fiscal Q3 2016 (quarter ended Feb 29, 2016), up 25.0% from $328 million a year earlier and up 1.2% from the prior quarter.

Analysis

Nike (NKE) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

At the end of FY2015 (ended May 31, 2015), Nike's Current Deferred Tax Assets was $389 million, up 9.6% from FY2014.

  • Current Deferred Tax Assets has increased in each of the last three fiscal years, with a five-year compound annual growth rate of 9.3% (FY2010 to FY2015).
  • Going back by fiscal year, Current Deferred Tax Assets was $355 million in FY2014 (+15.3%), $308 million in FY2013 (+17.6%), $262 million in FY2012 (-16.0%) and $312 million in FY2011 (+25.3%).
  • The fiscal Q3 2016 figure represents the highest quarterly Current Deferred Tax Assets in data going back to fiscal Q4 2009.
  • Year-over-year, Current Deferred Tax Assets has increased for nine consecutive quarters, with growth averaging 12.7% over the last eight quarters.
  • The fastest year-over-year change in Current Deferred Tax Assets over five years came in fiscal Q4 2011 (growth of 25.3%), and the weakest in fiscal Q4 2012 (a decline of 16.0%).
  • Business Quant data shows NKE's Current Deferred Tax Assets at $405 million (Q2 2016), $377 million (Q1 2016) and $389 million (Q4 2015) in the three fiscal quarters before Q3 2016.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nike 52.47 Bn 18.46 Bn 5.39 Bn
2 Tapestry 23.05 Bn 19.01 Bn 1.56 Bn
3 Ralph Lauren 21.35 Bn 13.45 Bn 1.44 Bn
4 Deckers Outdoor 11.12 Bn 3.99 Bn -
5 Lululemon Athletica 10.25 Bn 4.50 Bn 1.46 Bn
6 Levi Strauss 7.60 Bn 4.25 Bn 979.10 Mn
7 Gildan Activewear 6.52 Bn 5.51 Bn 459.76 Mn
8 Birkenstock Holding 5.97 Bn 4.27 Bn 493.89 Mn
9 Crocs 5.64 Bn 5.06 Bn 700.71 Mn
10 V F 5.53 Bn 2.15 Bn 917.04 Mn
Historic Data

Historic Data

Download Data
DateValue
Feb 29, 2016 410.00 Mn
Nov 30, 2015 405.00 Mn
Aug 31, 2015 377.00 Mn
May 31, 2015 389.00 Mn
Feb 28, 2015 328.00 Mn
Nov 30, 2014 334.00 Mn
Aug 31, 2014 348.00 Mn
May 31, 2014 355.00 Mn
Feb 28, 2014 319.00 Mn
Nov 30, 2013 315.00 Mn
Aug 31, 2013 308.00 Mn
May 31, 2013 308.00 Mn
Feb 28, 2013 275.00 Mn
Nov 30, 2012 327.00 Mn
Aug 31, 2012 282.00 Mn
May 31, 2012 262.00 Mn
Feb 29, 2012 311.00 Mn
Nov 30, 2011 298.00 Mn
Aug 31, 2011 315.00 Mn
May 31, 2011 312.00 Mn
API Access

Nike Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=NKE&period=max&api_key=YOUR_API_KEY