Deferred Income Tax Assets, Net of New Oriental Education & Technology Group Inc. from 31 May 2020 to 31 May 2025

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
New Oriental Education & Technology Group Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 May 2020 to 31 May 2025.
  • New Oriental Education & Technology Group Inc. Deferred Income Tax Assets, Net for the quarter ending 31 May 2025 was $97,932,000, a 35% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

New Oriental Education & Technology Group Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $97,932,000 +$25,205,000 +35% 31 May 2025 20-F 25 Sep 2025 2025 FY
Q2 2024 $72,727,000 +$16,794,000 +30% 31 May 2024 20-F 25 Sep 2025 2025 FY
Q2 2023 $55,933,000 +$35,895,000 +179% 31 May 2023 20-F 25 Sep 2024 2024 FY
Q2 2022 $20,038,000 -$83,549,000 -81% 31 May 2022 20-F 25 Sep 2023 2023 FY
Q2 2021 $103,587,000 +$40,263,000 +64% 31 May 2021 20-F 29 Sep 2022 2022 FY
Q2 2020 $63,324,000 31 May 2020 20-F 24 Sep 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.