ORACLE CORP (ORCL) Deferred Income Tax Assets, Net USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Oracle Corp quarterly Deferred Income Tax Assets, Net history and growth rate from 2019 to 2024.
  • Oracle Corp Deferred Income Tax Assets, Net for the quarter ending May 31, 2024 was $12.3 B, a 0.38% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $12.3 B +$47 M +0.38% May 31, 2024 10-K 2024-06-20
Q1 2024 $12.7 B +$535 M +4.4% Feb 29, 2024 10-Q 2024-03-12
Q4 2023 $12.8 B +$667 M +5.52% Nov 30, 2023 10-Q 2023-12-12
Q3 2023 $12.2 B +$178 M +1.48% Aug 31, 2023 10-Q 2023-09-12
Q2 2023 $12.2 B -$556 M -4.35% May 31, 2023 10-K 2024-06-20
Q1 2023 $12.2 B -$956 M -7.29% Feb 28, 2023 10-Q 2023-03-10
Q4 2022 $12.1 B -$1.17 B -8.85% Nov 30, 2022 10-Q 2022-12-13
Q3 2022 $12.1 B -$1.33 B -9.9% Aug 31, 2022 10-Q 2022-09-13
Q2 2022 $12.8 B -$854 M -6.26% May 31, 2022 10-K 2023-06-20
Q1 2022 $13.1 B -$616 M -4.49% Feb 28, 2022 10-Q 2022-03-11
Q4 2021 $13.3 B +$9.86 B +290% Nov 30, 2021 10-Q 2021-12-10
Q3 2021 $13.4 B +$10.2 B +325% Aug 31, 2021 10-Q 2021-09-13
Q2 2021 $13.6 B +$10.4 B +319% May 31, 2021 10-K 2022-06-21
Q1 2021 $13.7 B Feb 28, 2021 10-Q 2021-03-11
Q4 2020 $3.4 B Nov 30, 2020 10-Q 2020-12-11
Q3 2020 $3.15 B Aug 31, 2020 10-Q 2020-09-15
Q2 2020 $3.25 B +$556 M +20.6% May 31, 2020 10-K 2021-06-21
Q2 2019 $2.7 B May 31, 2019 10-K 2020-06-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.