New Oriental Education & Technology Group Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2011 to Q2 2024

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 history and growth rate from Q2 2011 to Q2 2024.
  • New Oriental Education & Technology Group Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending May 31, 2024 was $258M, a 20.6% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $258M -$66.7M -20.6% May 31, 2024 20-F 2024-09-25
Q2 2023 $324M +$3.1M +0.96% May 31, 2023 20-F 2024-09-25
Q2 2022 $321M +$219M +213% May 31, 2022 20-F 2023-09-25
Q2 2021 $103M +$59.5M +138% May 31, 2021 20-F 2022-09-29
Q2 2020 $43M +$20.8M +93.1% May 31, 2020 20-F 2021-09-24
Q2 2019 $22.3M +$7.69M +52.6% May 31, 2019 20-F 2020-09-16
Q2 2018 $14.6M +$5.92M +68% May 31, 2018 20-F 2020-09-16
Q2 2017 $8.7M +$1.79M +25.8% May 31, 2017 20-F 2018-09-27
Q2 2016 $6.91M -$493K -6.66% May 31, 2016 20-F 2017-09-27
Q2 2015 $7.4M +$1.31M +21.5% May 31, 2015 20-F 2016-09-27
Q2 2014 $6.1M -$1.26M -17.2% May 31, 2014 20-F 2015-09-25
Q2 2013 $7.36M +$777K +11.8% May 31, 2013 20-F 2014-09-26
Q2 2012 $6.58M +$3.86M +142% May 31, 2012 20-F 2013-09-27
Q2 2011 $2.72M May 31, 2011 20-F/A 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.