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

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: New Oriental Education & Technology Group Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 May 2020 to 31 May 2025.
New Oriental Education & Technology Group Inc. Deferred Tax Assets, Gross for the quarter ending 31 May 2025 was $361,162,000, a 0.54% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$361,162,000	-$1,963,000	-0.54%	31 May 2025	20-F	25 Sep 2025	2025	FY
Q2 2024	$363,125,000	-$56,891,000	-14%	31 May 2024	20-F	25 Sep 2025	2025	FY
Q2 2023	$420,016,000	+$2,362,000	+0.57%	31 May 2023	20-F	25 Sep 2024	2024	FY
Q2 2022	$417,654,000	+$223,980,000	+116%	31 May 2022	20-F	25 Sep 2023	2023	FY
Q2 2021	$193,674,000	+$89,255,000	+85%	31 May 2021	20-F	29 Sep 2022	2022	FY
Q2 2020	$104,419,000			31 May 2020	20-F	24 Sep 2021	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.