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

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 history and growth rate from Q2 2020 to Q2 2024.
  • New Oriental Education & Technology Group Inc. Deferred Tax Assets, Gross for the quarter ending May 31, 2024 was $363M, a 13.5% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $363M -$56.9M -13.5% May 31, 2024 20-F 2024-09-25
Q2 2023 $420M +$2.36M +0.57% May 31, 2023 20-F 2024-09-25
Q2 2022 $418M +$224M +116% May 31, 2022 20-F 2023-09-25
Q2 2021 $194M +$89.3M +85.5% May 31, 2021 20-F 2022-09-29
Q2 2020 $104M May 31, 2020 20-F 2021-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.