New Oriental Education & Technology (NWOEF) Current Deferred Tax Assets (2009 - 2015)

New Oriental Education & Technology (NWOEF) has reported Current Deferred Tax Assets for 7 consecutive years, with $14.1 million the latest figure, recorded in Q4 2015.

• For the quarter ending Q4 2015, Current Deferred Tax Assets rose 43.59% year-over-year to $14.1 million; the trailing twelve-month figure through Nov 2015 stood at $14.1 million (up 43.59% YoY), and the FY2015 full-year result was $18.6 million, up 49.38% from the prior year.
• Current Deferred Tax Assets improved to $14.1 million in Q4 2015 per NWOEF's latest filing, from $13.5 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $18.6 million in Q2 2015 and bottomed at $4.9 million in Q3 2011.
• Historically, Current Deferred Tax Assets has averaged $9.2 million across 5 years, with a median of $8.1 million in 2013.
• The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets soared 82.65% in 2011, then advanced 16.67% in 2012.
• Over 5 years, Current Deferred Tax Assets stood at $5.3 million in 2011, then climbed by 22.52% to $6.5 million in 2012, then gained by 22.4% to $7.9 million in 2013, then rose by 24.22% to $9.8 million in 2014, then soared by 43.59% to $14.1 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $14.1 million, $13.5 million, and $18.6 million for Q4 2015, Q3 2015, and Q2 2015 respectively.