Kidz Ai (KIDZW) Deferred Taxes (2025)
Kidz Ai (KIDZW) posted quarterly Deferred Taxes of -$701957.0 for Q4 2025.
Kidz Ai (KIDZW) 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 83.03 Bn | 81.37 Bn | 812.22 Mn | - |
| 2 | Laureate Education | 5.18 Bn | 5.02 Bn | 237.67 Mn | -1.98 Mn |
| 3 | Graham Holdings | 5.08 Bn | 3.87 Bn | 777.03 Mn | 14.70 Mn |
| 4 | Covista | 4.49 Bn | 4.49 Bn | 284.63 Mn | 3.03 Mn |
| 5 | Youdao | 4.31 Bn | 4.24 Bn | 87.31 Mn | - |
| 6 | Grand Canyon Education | 3.78 Bn | 3.51 Bn | 204.08 Mn | -948,000.00 |
| 7 | Stride | 3.46 Bn | 2.50 Bn | 217.28 Mn | -5.63 Mn |
| 8 | McGraw Hill | 2.51 Bn | 2.31 Bn | 439.20 Mn | 255,000.00 |
| 9 | TAL Education | 2.15 Bn | -1,233.58 Bn | 227.32 Mn | - |
| 10 | Kidz Ai | 21.99 | -2.12 Mn | 260,898.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -701,957.00 |