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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |