TAL Education Group Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q1 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
TAL Education Group quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q1 2024.
  • TAL Education Group Deferred Tax Assets, Valuation Allowance for the quarter ending February 29, 2024 was $554M, a 8.02% 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
Q1 2024 $554M -$48.2M -8.02% Feb 29, 2024 20-F 2024-05-31
Q1 2023 $602M +$31.6M +5.55% Feb 28, 2023 20-F 2024-05-31
Q4 2022 $602M +$31.6M +5.55% Dec 31, 2022 20-F 2023-05-31
Q1 2022 $570M +$384M +206% Feb 28, 2022 20-F 2023-05-31
Q4 2021 $570M Dec 31, 2021 20-F 2023-05-31
Q1 2021 $187M +$105M +129% Feb 28, 2021 20-F 2022-06-14
Q1 2020 $81.3M +$39.8M +95.9% Feb 29, 2020 20-F 2021-05-07
Q1 2019 $41.5M +$17M +69.1% Feb 28, 2019 20-F 2020-06-30
Q1 2018 $24.6M +$8.49M +52.9% Feb 28, 2018 20-F 2019-05-16
Q1 2017 $16.1M +$7.09M +79% Feb 28, 2017 20-F 2017-06-28
Q1 2016 $8.97M +$8.54M +1947% Feb 29, 2016 20-F 2016-05-31
Q1 2015 $438K -$924K -67.8% Feb 28, 2015 20-F 2015-05-28
Q1 2014 $1.36M Feb 28, 2014 20-F 2014-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.