Deferred Tax Assets, Valuation Allowance of Four Seasons Education (Cayman) Inc. from 28 Feb 2019 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Four Seasons Education (Cayman) Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2019 to 28 Feb 2025.
  • Four Seasons Education (Cayman) Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $3,566,000, a 26% decline year-over-year.
Four Seasons Education (Cayman) Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 28 Feb 2019 to 28 Feb 2025.
  • Four Seasons Education (Cayman) Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was ¥25,967,000, a 26% 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 (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Four Seasons Education (Cayman) Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $3,566,000 -$1,268,000 -26% 28 Feb 2025 20-F 26 Jun 2025 2025 FY
Q1 2024 $4,834,000 +$594,000 +14% 29 Feb 2024 20-F 26 Jun 2025 2025 FY
Q1 2023 $4,240,000 +$292,000 +7.4% 28 Feb 2023 20-F 27 Jun 2024 2024 FY
Q1 2022 $3,948,000 +$2,949,000 +295% 28 Feb 2022 20-F 28 Jun 2023 2023 FY
Q1 2021 $999,000 +$526,000 +111% 28 Feb 2021 20-F/A 10 Mar 2023 2022 FY
Q1 2020 $473,000 29 Feb 2020 20-F 02 Jul 2021 2021 FY

Four Seasons Education (Cayman) Inc. Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 ¥25,967,000 -¥9,229,000 -26% 28 Feb 2025 20-F 26 Jun 2025 2025 FY
Q1 2024 ¥35,196,000 +¥4,675,000 +15% 29 Feb 2024 20-F 26 Jun 2025 2025 FY
Q1 2023 ¥30,521,000 +¥3,153,000 +12% 28 Feb 2023 20-F 26 Jun 2025 2025 FY
Q1 2022 ¥27,368,000 +¥21,067,000 +334% 28 Feb 2022 20-F 27 Jun 2024 2024 FY
Q1 2021 ¥6,301,000 +¥3,237,000 +106% 28 Feb 2021 20-F 28 Jun 2023 2023 FY
Q1 2020 ¥3,064,000 +¥1,465,000 +92% 29 Feb 2020 20-F/A 10 Mar 2023 2022 FY
Q1 2019 ¥1,599,000 28 Feb 2019 20-F 02 Jul 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.