Kidz Ai KIDZ
NASDAQ KIDZ
$4.05 +0.29 (+7.71%)
As of: Sep 3, 2026 · 1:19 PM EDT

Kidz Ai (KIDZ) Long-Term Deferred Tax (2024 - 2026)

Kidz Ai (KIDZ) posted quarterly Long-Term Deferred Tax of $3.4 million for Q1 2026, up 389.98% quarter-over-quarter from $701957.0 in Q3 2025.

Analysis

Kidz Ai (KIDZ) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends

Kidz Ai's Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $3.4 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $3.4 million; the TTM figure through Mar 2026 stood at $3.4 million (changed N/A YoY), while the FY2024 annual figure was $967833.0, changed N/A from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $3.4 million, up from $701957.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $3.4 million in Q1 2026, with the low at $701957.0 in Q3 2025.
  • The 3-year median for Long-Term Deferred Tax is $1.4 million (2024), against an average of $1.7 million.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 New Oriental Education & Technology 94.54 Bn 91.80 Bn 812.22 Mn
2 Laureate Education 5.11 Bn 4.95 Bn 237.67 Mn
3 Graham Holdings 4.80 Bn 3.55 Bn 777.03 Mn
4 Covista 4.53 Bn 4.13 Bn 284.63 Mn
5 Grand Canyon Education 3.98 Bn 3.70 Bn 204.08 Mn
6 Stride 3.67 Bn 2.72 Bn 217.28 Mn
7 McGraw Hill 2.52 Bn 2.33 Bn 439.20 Mn
8 Perdoceo Education 2.08 Bn 776.39 Mn 162.46 Mn
9 TAL Education 1.94 Bn -738.06 Mn 227.32 Mn
10 Kidz Ai 445,265.12 -8.44 Mn 211,722.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 2.51 Mn
Mar 31, 2026 3.44 Mn
Dec 31, 2025 2.58 Mn
Sep 30, 2025 1.88 Mn
Jun 30, 2025 1.89 Mn
Mar 31, 2025 1.05 Mn
Dec 31, 2024 967,833.00