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

Kidz Ai (KIDZW) 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 (KIDZW) 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 83.03 Bn 81.37 Bn 812.22 Mn
2 Laureate Education 5.18 Bn 5.02 Bn 237.67 Mn
3 Graham Holdings 5.08 Bn 3.87 Bn 777.03 Mn
4 Covista 4.49 Bn 4.49 Bn 284.63 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
7 Stride 3.46 Bn 2.50 Bn 217.28 Mn
8 McGraw Hill 2.51 Bn 2.31 Bn 439.20 Mn
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
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