Gaotu Techedu (GOTU) Non-Current Deferred Tax Liability (2018 - 2025)

Gaotu Techedu's (GOTU) quarterly Non-Current Deferred Tax Liability came in at $10.6 million in Q4 2025, up 7.94% YoY from $9.8 million in Q4 2024, and down 0.72% on a QoQ basis from $10.7 million in Q3 2025.

Gaotu Techedu (GOTU) Non-Current Deferred Tax Liability (2018 - 2025) Analysis & Trends

Gaotu Techedu (GOTU) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $10.6 million in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 7.94% year-over-year to $10.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $10.6 million (up 7.94% YoY) and the FY2025 annual result came in at $10.8 million, up 11.24% from the prior year.
  • Non-Current Deferred Tax Liability eased to $10.6 million in Q4 2025, from $10.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $11.3 million in Q2 2021 to a low of $123000.0 in Q3 2022.
  • A 5-year average of $9.4 million and a median of $10.1 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 98.9% — and 2023, when it surged 7991.87%.
  • Tracing GOTU's Non-Current Deferred Tax Liability over 5 years: 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), $10.7 million (Q3 2025), and $9.8 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 New Oriental Education & Technology 82.68 Bn 81.02 Bn 812.22 Mn
2 Laureate Education 5.15 Bn 4.99 Bn 237.67 Mn
3 Graham Holdings 5.00 Bn 3.79 Bn 777.03 Mn
4 Covista 4.48 Bn 4.48 Bn 284.63 Mn
5 Youdao 4.15 Bn 4.08 Bn 87.31 Mn
6 Grand Canyon Education 3.81 Bn 3.54 Bn 204.08 Mn
7 Stride 3.47 Bn 2.51 Bn 217.28 Mn
8 McGraw Hill 2.59 Bn 2.34 Bn 388.89 Mn
9 TAL Education 2.14 Bn -1,233.59 Bn 227.32 Mn
10 Gaotu Techedu 270.36 Mn -211.94 Mn 163.65 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 10.61 Mn
Dec 31, 2025 10.61 Mn
Sep 30, 2025 10.69 Mn
Sep 30, 2025 10.69 Mn
Jun 30, 2025 9.83 Mn
Jun 30, 2025 9.83 Mn
Mar 31, 2025 9.64 Mn
Mar 31, 2025 9.64 Mn
Dec 31, 2024 9.83 Mn
Dec 31, 2024 9.83 Mn
Sep 30, 2024 10.07 Mn
Sep 30, 2024 10.07 Mn
Jun 30, 2024 9.79 Mn
Jun 30, 2024 9.79 Mn
Mar 31, 2024 9.89 Mn
Mar 31, 2024 9.89 Mn
Dec 31, 2023 10.00 Mn
Dec 31, 2023 10.00 Mn
Sep 30, 2023 9.95 Mn
Sep 30, 2023 9.95 Mn