Deferred Tax Assets, Valuation Allowance of TAL Education Group from 28 Feb 2014 to 28 Feb 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
TAL Education Group quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2014 to 28 Feb 2025.
  • TAL Education Group Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $512,788,000, a 7.4% 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 (%)

TAL Education Group Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $512,788,000 -$40,808,000 -7.4% 28 Feb 2025 20-F 16 Jun 2025 2025 FY
Q1 2024 $553,596,000 -$48,247,000 -8% 29 Feb 2024 20-F 16 Jun 2025 2025 FY
Q1 2023 $601,843,000 +$31,628,000 +5.5% 28 Feb 2023 20-F 31 May 2024 2024 FY
Q4 2022 $601,843,000 +$31,628,000 +5.5% 31 Dec 2022 20-F 31 May 2023 2023 FY
Q1 2022 $570,215,000 +$383,694,000 +206% 28 Feb 2022 20-F 31 May 2023 2023 FY
Q4 2021 $570,215,000 31 Dec 2021 20-F 31 May 2023 2023 FY
Q1 2021 $186,521,000 +$105,200,000 +129% 28 Feb 2021 20-F 14 Jun 2022 2022 FY
Q1 2020 $81,321,000 +$39,800,000 +96% 29 Feb 2020 20-F 07 May 2021 2021 FY
Q1 2019 $41,521,000 +$16,970,000 +69% 28 Feb 2019 20-F 30 Jun 2020 2020 FY
Q1 2018 $24,551,000 +$8,491,421 +53% 28 Feb 2018 20-F 16 May 2019 2019 FY
Q1 2017 $16,059,579 +$7,085,699 +79% 28 Feb 2017 20-F 28 Jun 2017 2017 FY
Q1 2016 $8,973,880 +$8,535,559 +1947% 29 Feb 2016 20-F 31 May 2016 2016 FY
Q1 2015 $438,321 -$924,020 -68% 28 Feb 2015 20-F 28 May 2015 2015 FY
Q1 2014 $1,362,341 28 Feb 2014 20-F 12 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.