Kidz Ai (KIDZ) Deferred Taxes (2025)
Kidz Ai (KIDZ) posted quarterly Deferred Taxes of -$701957.0 for Q4 2025.
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Kidz Ai (KIDZ) Deferred Taxes (2025) Analysis & Trends
Kidz Ai's Deferred Taxes history runs 1 years deep, the most recent figure standing at -$701957.0 for Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 94.81 Bn | 92.07 Bn | 812.22 Mn | - |
| 2 | Laureate Education | 5.12 Bn | 4.96 Bn | 237.67 Mn | -1.98 Mn |
| 3 | Graham Holdings | 4.84 Bn | 3.60 Bn | 777.03 Mn | 14.70 Mn |
| 4 | Covista | 4.53 Bn | 4.13 Bn | 284.63 Mn | 3.03 Mn |
| 5 | Grand Canyon Education | 4.00 Bn | 3.72 Bn | 204.08 Mn | -948,000.00 |
| 6 | Stride | 3.69 Bn | 2.73 Bn | 217.28 Mn | -5.63 Mn |
| 7 | McGraw Hill | 2.54 Bn | 2.34 Bn | 439.20 Mn | 255,000.00 |
| 8 | Perdoceo Education | 2.10 Bn | 797.69 Mn | 162.46 Mn | - |
| 9 | TAL Education | 1.94 Bn | -739.66 Mn | 227.32 Mn | - |
| 10 | Kidz Ai | 434,270.91 | -8.45 Mn | 211,722.00 | - |