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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 New Oriental Education & Technology 84.71 Bn 82.71 Bn 812.22 Mn
2 51Talk Online Education 7.32 Bn 7.28 Bn 22.97 Mn
3 Laureate Education 5.21 Bn 5.05 Bn 237.67 Mn
4 Graham Holdings 4.98 Bn 3.74 Bn 777.03 Mn
5 Covista 4.66 Bn 4.66 Bn 284.63 Mn
6 Grand Canyon Education 3.78 Bn 3.50 Bn 204.08 Mn
7 Stride 3.50 Bn 2.55 Bn 217.28 Mn
8 McGraw Hill 2.38 Bn 2.13 Bn 388.89 Mn
9 TAL Education 2.28 Bn -401.26 Mn 227.32 Mn
10 Kidz Ai 9,125.85 -2.11 Mn 260,898.00

Historic Data

Download Data
DateValue
Mar 31, 2026 3.44 Mn
Sep 30, 2025 701,957.00
Jun 30, 2025 1.89 Mn
Dec 31, 2024 967,833.00