ORACLE CORP (ORCL) Deferred Tax Assets, Valuation Allowance USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Oracle Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2024.
  • Oracle Corp Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $1.9 B, a 2.17% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.9 B -$42 M -2.17% May 31, 2024 10-K 2024-06-20
Q2 2023 $1.94 B +$198 M +11.4% May 31, 2023 10-K 2024-06-20
Q2 2022 $1.74 B +$216 M +14.2% May 31, 2022 10-K 2023-06-20
Q2 2021 $1.53 B +$167 M +12.3% May 31, 2021 10-K 2022-06-21
Q2 2020 $1.36 B +$93 M +7.35% May 31, 2020 10-K 2021-06-21
Q2 2019 $1.27 B -$42 M -3.21% May 31, 2019 10-K 2020-06-22
Q2 2018 $1.31 B +$144 M +12.4% May 31, 2018 10-K 2019-06-21
Q2 2017 $1.16 B -$9 M -0.77% May 31, 2017 10-K 2018-06-22
Q2 2016 $1.17 B +$149 M +14.6% May 31, 2016 10-K 2017-06-27
Q2 2015 $1.02 B -$29 M -2.75% May 31, 2015 10-K 2016-06-22
Q2 2014 $1.05 B +$54 M +5.41% May 31, 2014 10-K 2015-06-25
Q2 2013 $999 M +$271 M +37.2% May 31, 2013 10-K 2014-06-26
Q2 2012 $728 M -$44 M -5.7% May 31, 2012 10-K 2013-06-26
Q2 2011 $772 M +$123 M +19% May 31, 2011 10-K 2012-06-26
Q2 2010 $649 M May 31, 2010 10-K 2011-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.