TAL Education Group Quarterly Deferred Income Tax Assets, Net in USD from Q1 2019 to Q1 2024

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 history and growth rate from Q1 2019 to Q1 2024.
  • TAL Education Group Deferred Income Tax Assets, Net for the quarter ending February 29, 2024 was $4.62M, a 22.7% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $4.62M -$1.35M -22.7% Feb 29, 2024 20-F 2024-05-31
Q1 2023 $5.97M -$774K -11.5% Feb 28, 2023 20-F 2024-05-31
Q1 2022 $6.75M -$310M -97.9% Feb 28, 2022 20-F 2023-05-31
Q1 2021 $317M +$238M +299% Feb 28, 2021 20-F 2022-06-14
Q1 2020 $79.5M +$50.4M +173% Feb 29, 2020 20-F 2021-05-07
Q1 2019 $29.2M Feb 28, 2019 20-F 2020-06-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.