Deferred Income Tax Assets, Net of TAL Education Group from 28 Feb 2019 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
TAL Education Group quarterly Deferred Income Tax Assets, Net in USD history and change rate from 28 Feb 2019 to 28 Feb 2025.
  • TAL Education Group Deferred Income Tax Assets, Net for the quarter ending 28 Feb 2025 was $3,487,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

TAL Education Group Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $3,487,000 -$1,133,000 -25% 28 Feb 2025 20-F 16 Jun 2025 2025 FY
Q1 2024 $4,620,000 -$1,353,000 -23% 29 Feb 2024 20-F 16 Jun 2025 2025 FY
Q1 2023 $5,973,000 -$774,000 -11% 28 Feb 2023 20-F 31 May 2024 2024 FY
Q1 2022 $6,747,000 -$310,442,000 -98% 28 Feb 2022 20-F 31 May 2023 2023 FY
Q1 2021 $317,189,000 +$237,655,000 +299% 28 Feb 2021 20-F 14 Jun 2022 2022 FY
Q1 2020 $79,534,000 +$50,355,000 +173% 29 Feb 2020 20-F 07 May 2021 2021 FY
Q1 2019 $29,179,000 28 Feb 2019 20-F 30 Jun 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.