Gaotu Techedu (GOTU) Non-Current Deferred Tax Liability (2018 - 2025)
Gaotu Techedu (GOTU) reported Non-Current Deferred Tax Liability of $10.6 million for Q4 2025, up 7.94% on a YoY basis from $9.8 million in Q4 2024, and up 7.94% quarter-over-quarter from $9.8 million in Q4 2024.
Gaotu Techedu (GOTU) Non-Current Deferred Tax Liability (2018 - 2025) Analysis & Trends
Gaotu Techedu has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $10.6 million in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 7.94% year-over-year to $10.6 million; the trailing twelve-month figure through Dec 2025 stood at $10.6 million (up 7.94% YoY), and the FY2025 full-year result was $10.8 million, up 11.24% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $10.6 million, up from $9.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $11.6 million in Q1 2021, with the low at $9.8 million in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $10.7 million across 5 years, with a median of $10.6 million in 2025.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability advanced 12.69% — and 2022, when it retreated 10.95%.
- Gaotu Techedu's Non-Current Deferred Tax Liability stood at $11.2 million in 2021, then retreated by 6.48% to $10.5 million in 2022, then dropped by 4.59% to $10.0 million in 2023, then declined by 1.66% to $9.8 million in 2024, then advanced by 7.94% to $10.6 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $10.6 million (Q4 2025), $9.8 million (Q4 2024), and $10.0 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 51Talk Online Education | 7.49 Bn | 7.45 Bn | 22.18 Mn |
| 2 | Laureate Education | 5.02 Bn | 4.86 Bn | -16.39 Mn |
| 3 | Graham Holdings | 4.93 Bn | 3.93 Bn | 841.00 Mn |
| 4 | Covista | 4.32 Bn | 4.32 Bn | 276.31 Mn |
| 5 | Stride | 4.17 Bn | 3.36 Bn | 231.57 Mn |
| 6 | Grand Canyon Education | 4.00 Bn | 3.75 Bn | 244.77 Mn |
| 7 | Universal Technical Institute | 2.15 Bn | 1.99 Bn | 103.97 Mn |
| 8 | Perdoceo Education | 2.15 Bn | 1.47 Bn | 174.68 Mn |
| 9 | Strategic Education | 1.74 Bn | 1.59 Bn | - |
| 10 | Gaotu Techedu | 32.77 Mn | -449.54 Mn | 163.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 10.61 Mn |
| Dec 31, 2025 | 10.61 Mn |
| Dec 31, 2024 | 9.83 Mn |
| Dec 31, 2024 | 9.83 Mn |
| Dec 31, 2023 | 10.00 Mn |
| Dec 31, 2023 | 10.00 Mn |
| Dec 31, 2022 | 10.48 Mn |
| Dec 31, 2022 | 10.48 Mn |
| Sep 30, 2022 | 9.97 Mn |
| Sep 30, 2022 | 9.97 Mn |
| Mar 31, 2022 | 11.21 Mn |
| Mar 31, 2022 | 11.21 Mn |
| Dec 31, 2021 | 11.20 Mn |
| Dec 31, 2021 | 11.20 Mn |
| Sep 30, 2021 | 11.20 Mn |
| Sep 30, 2021 | 11.20 Mn |
| Mar 31, 2021 | 11.64 Mn |
| Mar 31, 2021 | 11.64 Mn |
| Dec 31, 2020 | 11.87 Mn |
| Dec 31, 2020 | 11.87 Mn |