Deferred Tax Assets, Valuation Allowance of New Oriental Education & Technology Group Inc. from 31 May 2015 to 31 May 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: New Oriental Education & Technology Group Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2015 to 31 May 2025.
New Oriental Education & Technology Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $263,230,000, a 9.4% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$263,230,000	-$27,168,000	-9.4%	31 May 2025	20-F	25 Sep 2025	2025	FY
Q2 2024	$290,398,000	-$73,685,000	-20%	31 May 2024	20-F	25 Sep 2025	2025	FY
Q2 2023	$364,083,000	-$33,533,000	-8.4%	31 May 2023	20-F	25 Sep 2024	2024	FY
Q2 2022	$397,616,000	+$307,529,000	+341%	31 May 2022	20-F	25 Sep 2024	2024	FY
Q2 2021	$90,087,000	+$48,992,000	+119%	31 May 2021	20-F	25 Sep 2023	2023	FY
Q2 2020	$41,095,000	+$32,007,000	+352%	31 May 2020	20-F	29 Sep 2022	2022	FY
Q2 2019	$9,088,000	+$3,582,000	+65%	31 May 2019	20-F	24 Sep 2021	2021	FY
Q2 2018	$5,506,000	+$1,525,000	+38%	31 May 2018	20-F	16 Sep 2020	2020	FY
Q2 2017	$3,981,000	+$357,000	+9.9%	31 May 2017	20-F	27 Sep 2018	2018	FY
Q2 2016	$3,624,000	+$672,000	+23%	31 May 2016	20-F	27 Sep 2017	2017	FY
Q2 2015	$2,952,000			31 May 2015	20-F	27 Sep 2016	2016	FY

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