Exceed World (EXDW) Deferred Taxes (2018 - 2025)
Exceed World's (EXDW) quarterly Deferred Taxes came in at $46100.0 in Q3 2025, down 93.31% YoY from $688696.0 in Q3 2024, and up 993.45% on a QoQ basis from $4216.0 in Q2 2025.
Exceed World (EXDW) Deferred Taxes (2018 - 2025) Analysis & Trends
Exceed World (EXDW) has 8 years of Deferred Taxes data on file, last reported at $46100.0 in Q3 2025.
- Quarterly Deferred Taxes fell 93.31% year-over-year to $46100.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $120367.0 (down 37.14% YoY) and the FY2025 annual result came in at $120367.0, down 37.14% from the prior year.
- Deferred Taxes grew to $46100.0 in Q3 2025, from $4216.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $688696.0 in Q3 2024 to a low of -$617876.0 in Q2 2024.
- A 5-year average of -$6920.8 and a median of $13807.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 4798.97% — and 2023, when it sank 7088.8%.
- Tracing EXDW's Deferred Taxes over 5 years: stood at $55813.0 in 2021, then tumbled by 374.08% to -$152970.0 in 2022, then surged by 104.69% to $7174.0 in 2023, then soared by 458.46% to $40064.0 in 2024, then increased by 15.07% to $46100.0 in 2025.
- The last three Deferred Taxes figures came in at $46100.0 (Q3 2025), $4216.0 (Q2 2025), and $29987.0 (Q1 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.87 Bn | 82.87 Bn | 812.22 Mn | - |
| 2 | 51Talk Online Education | 7.20 Bn | 7.16 Bn | 22.97 Mn | - |
| 3 | Laureate Education | 5.22 Bn | 5.06 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 5.05 Bn | 3.81 Bn | 777.03 Mn | 14.70 Mn |
| 5 | Covista | 4.62 Bn | 4.62 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Grand Canyon Education | 3.76 Bn | 3.49 Bn | 204.08 Mn | -948,000.00 |
| 7 | Stride | 3.56 Bn | 2.60 Bn | 217.28 Mn | -5.63 Mn |
| 8 | McGraw Hill | 2.32 Bn | 2.07 Bn | 388.89 Mn | -1.90 Mn |
| 9 | TAL Education | 2.31 Bn | -376.25 Mn | 227.32 Mn | - |
| 10 | Exceed World | 9.48 Mn | 9.33 Mn | 201,489.00 | 46,100.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 46,100.00 |
| Jun 30, 2025 | 4,216.00 |
| Mar 31, 2025 | 29,987.00 |
| Dec 31, 2024 | 40,064.00 |
| Sep 30, 2024 | 688,696.00 |
| Jun 30, 2024 | -617,876.00 |
| Mar 31, 2024 | 113,495.00 |
| Dec 31, 2023 | 7,174.00 |
| Sep 30, 2023 | -542,251.00 |
| Jun 30, 2023 | 13,807.00 |
| Mar 31, 2023 | 6,599.00 |
| Dec 31, 2022 | -152,970.00 |
| Sep 30, 2022 | -7,543.00 |
| Jun 30, 2022 | 68,323.00 |
| Mar 31, 2022 | -102,271.00 |
| Dec 31, 2021 | 55,813.00 |
| Sep 30, 2021 | 169,357.00 |
| Jun 30, 2021 | -1,454.00 |
| Mar 31, 2021 | 49,239.00 |
| Dec 31, 2020 | -172,018.00 |