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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |