New Oriental Education & Technology Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2015 to Q2 2024

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 history and growth rate from Q2 2015 to Q2 2024.
  • New Oriental Education & Technology Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $290M, a 20.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $290M -$73.7M -20.2% May 31, 2024 20-F 2024-09-25
Q2 2023 $364M -$33.5M -8.43% May 31, 2023 20-F 2024-09-25
Q2 2022 $398M +$308M +341% May 31, 2022 20-F 2024-09-25
Q2 2021 $90.1M +$49M +119% May 31, 2021 20-F 2023-09-25
Q2 2020 $41.1M +$32M +352% May 31, 2020 20-F 2022-09-29
Q2 2019 $9.09M +$3.58M +65.1% May 31, 2019 20-F 2021-09-24
Q2 2018 $5.51M +$1.53M +38.3% May 31, 2018 20-F 2020-09-16
Q2 2017 $3.98M +$357K +9.85% May 31, 2017 20-F 2018-09-27
Q2 2016 $3.62M +$672K +22.8% May 31, 2016 20-F 2017-09-27
Q2 2015 $2.95M May 31, 2015 20-F 2016-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.