TAL Education (TAL) Current Deferred Tax Assets (2010 - 2016)
TAL Education's (TAL) quarterly Current Deferred Tax Assets came in at $1.2 million in Q4 2016, up 86.17% YoY from $644174.0 in Q4 2015, and up 39.51% on a QoQ basis from $859598.0 in Q3 2016.
TAL Education (TAL) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
TAL Education (TAL) has 7 years of Current Deferred Tax Assets data on file, last reported at $1.2 million in Q4 2016.
- Quarterly Current Deferred Tax Assets rose 86.17% year-over-year to $1.2 million in Q4 2016, while the trailing twelve-month figure through Nov 2016 was $1.2 million (up 86.17% YoY) and the FY2016 annual result came in at $738406.0, down 83.81% from the prior year.
- Current Deferred Tax Assets improved to $1.2 million in Q4 2016, from $859598.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $4.6 million in Q4 2014 to a low of $368505.0 in Q2 2015.
- A 5-year average of $2.2 million and a median of $2.3 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets slumped 88.63% — and 2016, when it surged 116.56%.
- Tracing TAL's Current Deferred Tax Assets over 5 years: stood at $2.3 million in 2012, then soared by 53.44% to $3.5 million in 2013, then surged by 32.84% to $4.6 million in 2014, then tumbled by 86.06% to $644174.0 in 2015, then surged by 86.17% to $1.2 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $1.2 million (Q4 2016), $859598.0 (Q3 2016), and $798028.0 (Q2 2016), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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| Date | Value |
|---|---|
| Nov 30, 2016 | 1.20 Mn |
| Nov 30, 2016 | 1.20 Mn |
| Aug 31, 2016 | 859,598.00 |
| Aug 31, 2016 | 859,598.00 |
| May 31, 2016 | 798,028.00 |
| May 31, 2016 | 798,028.00 |
| Feb 29, 2016 | 738,406.00 |
| Feb 29, 2016 | 738,406.00 |
| Nov 30, 2015 | 644,174.00 |
| Nov 30, 2015 | 644,174.00 |
| Aug 31, 2015 | 486,181.00 |
| Aug 31, 2015 | 486,181.00 |
| May 31, 2015 | 368,505.00 |
| May 31, 2015 | 368,505.00 |
| Feb 28, 2015 | 4.56 Mn |
| Feb 28, 2015 | 4.56 Mn |
| Nov 30, 2014 | 4.62 Mn |
| Nov 30, 2014 | 4.62 Mn |
| Aug 31, 2014 | 4.26 Mn |
| Aug 31, 2014 | 4.26 Mn |