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

Gaotu Techedu has reported Non-Current Deferred Tax Liability over the past 8 years, most recently at $10.6 million for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 7.94% to $10.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $10.6 million through Dec 2025, up 7.94% year-over-year, with the annual reading at $10.8 million for FY2025, 11.24% up from the prior year.
  • Non-Current Deferred Tax Liability was $10.6 million for Q4 2025 at Gaotu Techedu, up from $9.8 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $11.2 million in Q4 2021 and troughed at $9.8 million in Q4 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $10.5 million (2022), against an average of $10.4 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: decreased 6.48% in 2022 and later increased 7.94% in 2025.
  • Tracing GOTU's Non-Current Deferred Tax Liability over 5 years: stood at $11.2 million in 2021, then decreased by 6.48% to $10.5 million in 2022, then decreased by 4.59% to $10.0 million in 2023, then fell by 1.66% to $9.8 million in 2024, then rose by 7.94% to $10.6 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $10.6 million, $9.8 million, and $10.0 million for Q4 2025, Q4 2024, and Q4 2023 respectively.