New Oriental Education & Technology EDU
NYSE EDU
$57.93 -1.22 (-2.06%)
As of: Sep 3, 2026 · 11:47 AM EDT

New Oriental Education & Technology (EDU) Curent Deferred Tax Liability (2010 - 2018)

New Oriental Education & Technology's (EDU) quarterly Curent Deferred Tax Liability came in at $2.3 million in Q1 2017, up 4.38% YoY from $2.2 million in Q1 2016, and up 10.21% on a QoQ basis from $2.1 million in Q2 2016.

Analysis

New Oriental Education & Technology (EDU) Curent Deferred Tax Liability (2010 - 2018) Analysis & Trends

New Oriental Education & Technology (EDU) has 7 years of Curent Deferred Tax Liability data on file, last reported at $2.3 million in Q1 2017.

  • Quarterly Curent Deferred Tax Liability rose 4.38% year-over-year to $2.3 million in Q1 2017, while the trailing twelve-month figure through Feb 2017 was $2.3 million (up 4.38% YoY) and the FY2016 annual result came in at $2.1 million, changed N/A from the prior year.
  • Curent Deferred Tax Liability climbed to $2.3 million in Q1 2017, from $2.1 million in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $2.3 million in Q1 2017 to a low of $1817.0 in Q4 2013.
  • A 5-year average of $1.8 million and a median of $1.8 million in 2013 frame the typical range for Curent Deferred Tax Liability.
  • Annual changes were most pronounced in 2013 — Curent Deferred Tax Liability tumbled 99.9% — and 2014, when it jumped 94616.57%.
  • Tracing EDU's Curent Deferred Tax Liability over 5 years: stood at $1817.0 in 2013, then jumped by 94616.57% to $1.7 million in 2014, then surged by 33.99% to $2.3 million in 2015, then decreased by 9.06% to $2.1 million in 2016, then advanced by 10.21% to $2.3 million in 2017.
  • The last three Curent Deferred Tax Liability figures came in at $2.3 million (Q1 2017), $2.1 million (Q2 2016), and $2.2 million (Q1 2016), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 New Oriental Education & Technology 93.81 Bn 91.07 Bn 812.22 Mn -
2 Laureate Education 5.11 Bn 4.94 Bn 237.67 Mn -
3 Graham Holdings 4.78 Bn 3.54 Bn 777.03 Mn -
4 Covista 4.47 Bn 4.07 Bn 284.63 Mn -
5 Grand Canyon Education 3.95 Bn 3.68 Bn 204.08 Mn -
6 Stride 3.64 Bn 2.68 Bn 217.28 Mn -
7 McGraw Hill 2.53 Bn 2.33 Bn 439.20 Mn -
8 Perdoceo Education 2.06 Bn 755.08 Mn 162.46 Mn -
9 TAL Education 1.93 Bn -754.87 Mn 227.32 Mn -
10 Youdao 1.82 Bn 1.70 Bn 105.66 Mn -
Historic Data

Historic Data

Download Data
DateValue
Feb 28, 2018 3.28 Mn
Aug 31, 2017 2.76 Mn
May 31, 2017 2.31 Mn
Feb 28, 2017 2.31 Mn
May 31, 2016 2.10 Mn
Feb 29, 2016 2.21 Mn
Nov 30, 2015 2.31 Mn
Aug 31, 2015 2.46 Mn
May 31, 2015 2.53 Mn
Feb 28, 2015 2.53 Mn
Nov 30, 2014 1.72 Mn
Aug 31, 2014 1.72 Mn
May 31, 2014 1.77 Mn
Feb 28, 2014 1.80 Mn
Nov 30, 2013 1.82 Mn
Aug 31, 2013 1.84 Mn
May 31, 2013 1.84 Mn
Nov 30, 2012 1.85 Mn
Aug 31, 2012 112,000.00
Nov 30, 2010 1.20 Mn