New Oriental Education & Technology (EDU) Deferred Taxes (2019 - 2020)
New Oriental Education & Technology's (EDU) quarterly Deferred Taxes came in at $16.0 million in Q3 2020, up 974.89% YoY from $1.5 million in Q3 2019, and up 974.89% on a QoQ basis from -$1.8 million in Q3 2019.
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New Oriental Education & Technology (EDU) Deferred Taxes (2019 - 2020) Analysis & Trends
New Oriental Education & Technology (EDU) has 2 years of Deferred Taxes data on file, last reported at $16.0 million in Q3 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 94.03 Bn | 91.28 Bn | 812.22 Mn | - |
| 2 | Laureate Education | 5.10 Bn | 4.94 Bn | 237.67 Mn | -1.98 Mn |
| 3 | Graham Holdings | 4.76 Bn | 3.51 Bn | 777.03 Mn | 14.70 Mn |
| 4 | Covista | 4.48 Bn | 4.07 Bn | 284.63 Mn | 3.03 Mn |
| 5 | Grand Canyon Education | 3.94 Bn | 3.66 Bn | 204.08 Mn | -948,000.00 |
| 6 | Stride | 3.64 Bn | 2.69 Bn | 217.28 Mn | -5.63 Mn |
| 7 | McGraw Hill | 2.55 Bn | 2.36 Bn | 439.20 Mn | 255,000.00 |
| 8 | Perdoceo Education | 2.06 Bn | 751.95 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 | - |