TAL Education (TAL) Curent Deferred Tax Liability (2013 - 2016)

TAL Education's (TAL) quarterly Curent Deferred Tax Liability came in at $170812.0 in Q4 2016, up 175.06% YoY from $62100.0 in Q4 2015, and up 86.21% on a QoQ basis from $91730.0 in Q3 2016.

TAL Education (TAL) Curent Deferred Tax Liability (2013 - 2016) Analysis & Trends

TAL Education (TAL) has 4 years of Curent Deferred Tax Liability data on file, last reported at $170812.0 in Q4 2016.

  • Quarterly Curent Deferred Tax Liability rose 175.06% year-over-year to $170812.0 in Q4 2016, while the trailing twelve-month figure through Nov 2016 was $170812.0 (up 175.06% YoY) and the FY2016 annual result came in at $91730.0, up 47.71% from the prior year.
  • Curent Deferred Tax Liability rose to $170812.0 in Q4 2016, from $91730.0 in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $294654.0 in Q4 2013 to a low of $62100.0 in Q1 2014.
  • A 4-year average of $112385.8 and a median of $91730.0 in 2016 frame the typical range for Curent Deferred Tax Liability.
  • Annual changes were most pronounced in 2014 — Curent Deferred Tax Liability plunged 78.92% — and 2016, when it soared 175.06%.
  • Tracing TAL's Curent Deferred Tax Liability over 4 years: stood at $294654.0 in 2013, then sank by 78.92% to $62100.0 in 2014, then changed by 0.0% to $62100.0 in 2015, then soared by 175.06% to $170812.0 in 2016.
  • The last three Curent Deferred Tax Liability figures came in at $170812.0 (Q4 2016), $91730.0 (Q3 2016), and $91730.0 (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (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 Youdao 2.08 Bn 2.00 Bn 87.31 Mn -

Historic Data

Download Data
DateValue
Nov 30, 2016 170,812.00
Nov 30, 2016 170,812.00
Aug 31, 2016 91,730.00
Aug 31, 2016 91,730.00
May 31, 2016 91,730.00
May 31, 2016 91,730.00
Feb 29, 2016 91,730.00
Feb 29, 2016 91,730.00
Nov 30, 2015 62,100.00
Nov 30, 2015 62,100.00
Aug 31, 2015 136,620.00
Aug 31, 2015 136,620.00
May 31, 2015 99,360.00
May 31, 2015 99,360.00
Feb 28, 2015 62,100.00
Feb 28, 2015 62,100.00
Nov 30, 2014 62,100.00
Nov 30, 2014 62,100.00
Aug 31, 2014 136,620.00
Aug 31, 2014 136,620.00