Deferred Tax Assets, Net of Valuation Allowance in USD of TAL Education Group from Q1 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TAL Education Group quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2019 to Q1 2025.
  • TAL Education Group Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 28, 2025 was $3.49M, a 24.5% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $3.49M -$1.13M -24.5% Feb 28, 2025 20-F 2025-06-16
Q1 2024 $4.62M -$1.35M -22.7% Feb 29, 2024 20-F 2025-06-16
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.