New Oriental Education & Technology Group Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q2 2020 to Q2 2024

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 history and growth rate from Q2 2020 to Q2 2024.
  • New Oriental Education & Technology Group Inc. Deferred Income Tax Assets, Net for the quarter ending May 31, 2024 was $72.7M, a 30% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $72.7M +$16.8M +30% May 31, 2024 20-F 2024-09-25
Q2 2023 $55.9M +$35.9M +179% May 31, 2023 20-F 2024-09-25
Q2 2022 $20M -$83.5M -80.7% May 31, 2022 20-F 2023-09-25
Q2 2021 $104M +$40.3M +63.6% May 31, 2021 20-F 2022-09-29
Q2 2020 $63.3M May 31, 2020 20-F 2021-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.