New Oriental Education & Technology (EDU) Current Deferred Tax Assets (2009 - 2015)
New Oriental Education & Technology's (EDU) quarterly Current Deferred Tax Assets came in at $14.1 million in Q4 2015, up 43.59% on a YoY basis from $9.8 million in Q4 2014, and up 4.41% quarter-over-quarter from $13.5 million in Q3 2015.
New Oriental Education & Technology (EDU) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
New Oriental Education & Technology (EDU) has reported Current Deferred Tax Assets for 7 consecutive years, with $14.1 million the latest figure, recorded in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets rose 43.59% year-over-year to $14.1 million; the trailing twelve-month figure through Nov 2015 stood at $14.1 million (up 43.59% YoY), and the FY2015 full-year result was $18.6 million, up 49.38% from the prior year.
- Current Deferred Tax Assets improved to $14.1 million in Q4 2015 per EDU's latest filing, from $13.5 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $18.6 million in Q2 2015 and bottomed at $4.9 million in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $9.2 million across 5 years, with a median of $8.1 million in 2013.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets soared 82.65% in 2011, then advanced 16.67% in 2012.
- Over 5 years, Current Deferred Tax Assets stood at $5.3 million in 2011, then climbed by 22.52% to $6.5 million in 2012, then gained by 22.4% to $7.9 million in 2013, then rose by 24.22% to $9.8 million in 2014, then soared by 43.59% to $14.1 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $14.1 million, $13.5 million, and $18.6 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Service Corp International | 10.64 Bn | 10.38 Bn | 273.50 Mn |
| 2 | New Oriental Education & Technology | 8.69 Bn | 6.29 Bn | -19,600.00 |
| 3 | Laureate Education | 5.06 Bn | 4.90 Bn | 237.67 Mn |
| 4 | Graham Holdings | 4.89 Bn | 3.68 Bn | 777.03 Mn |
| 5 | Covista | 4.19 Bn | 3.78 Bn | 284.63 Mn |
| 6 | Valvoline | 3.67 Bn | 3.58 Bn | 214.90 Mn |
| 7 | Bright Horizons Family Solutions | 3.28 Bn | 3.11 Bn | 188.96 Mn |
| 8 | Stride | 3.26 Bn | 2.30 Bn | 217.28 Mn |
| 9 | TAL Education | 2.28 Bn | -596.06 Mn | 438.20 Mn |
| 10 | Onespaworld Holdings | 2.26 Bn | 2.22 Bn | 84.35 Mn |
Historic Data
| Date | Value |
|---|---|
| Nov 30, 2015 | 14.11 Mn |
| Aug 31, 2015 | 13.52 Mn |
| May 31, 2015 | 18.58 Mn |
| Feb 28, 2015 | 11.35 Mn |
| Nov 30, 2014 | 9.83 Mn |
| Aug 31, 2014 | 9.52 Mn |
| May 31, 2014 | 12.44 Mn |
| Feb 28, 2014 | 8.38 Mn |
| Nov 30, 2013 | 7.91 Mn |
| Aug 31, 2013 | 7.15 Mn |
| May 31, 2013 | 9.32 Mn |
| Feb 28, 2013 | 7.06 Mn |
| Nov 30, 2012 | 6.46 Mn |
| Aug 31, 2012 | 5.66 Mn |
| May 31, 2012 | 7.90 Mn |
| Feb 29, 2012 | 5.48 Mn |
| Nov 30, 2011 | 5.28 Mn |
| Aug 31, 2011 | 4.85 Mn |
| Aug 31, 2010 | 2.66 Mn |
| May 31, 2010 | 2.98 Mn |
New Oriental Education & Technology Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=EDU&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "EDU", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=EDU&period=max&api_key=YOUR_API_KEY");
const data = await res.json();