Deferred Tax Assets, Operating Loss Carryforwards of New Oriental Education & Technology Group Inc. from 31 May 2011 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
New Oriental Education & Technology Group Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 May 2011 to 31 May 2025.
  • New Oriental Education & Technology Group Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 May 2025 was $254,914,000, a 1.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $254,914,000 -$2,723,000 -1.1% 31 May 2025 20-F 25 Sep 2025 2025 FY
Q2 2024 $257,637,000 -$66,718,000 -21% 31 May 2024 20-F 25 Sep 2025 2025 FY
Q2 2023 $324,355,000 +$3,097,000 +0.96% 31 May 2023 20-F 25 Sep 2024 2024 FY
Q2 2022 $321,258,000 +$218,663,000 +213% 31 May 2022 20-F 25 Sep 2023 2023 FY
Q2 2021 $102,595,000 +$59,546,000 +138% 31 May 2021 20-F 29 Sep 2022 2022 FY
Q2 2020 $43,049,000 +$20,750,000 +93% 31 May 2020 20-F 24 Sep 2021 2021 FY
Q2 2019 $22,299,000 +$7,688,000 +53% 31 May 2019 20-F 16 Sep 2020 2020 FY
Q2 2018 $14,611,000 +$5,915,000 +68% 31 May 2018 20-F 16 Sep 2020 2020 FY
Q2 2017 $8,696,000 +$1,786,000 +26% 31 May 2017 20-F 27 Sep 2018 2018 FY
Q2 2016 $6,910,000 -$493,000 -6.7% 31 May 2016 20-F 27 Sep 2017 2017 FY
Q2 2015 $7,403,000 +$1,308,000 +21% 31 May 2015 20-F 27 Sep 2016 2016 FY
Q2 2014 $6,095,000 -$1,263,000 -17% 31 May 2014 20-F 25 Sep 2015 2015 FY
Q2 2013 $7,358,000 +$777,000 +12% 31 May 2013 20-F 26 Sep 2014 2014 FY
Q2 2012 $6,581,000 +$3,863,000 +142% 31 May 2012 20-F 27 Sep 2013 2013 FY
Q2 2011 $2,718,000 31 May 2011 20-F/A 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.