TAL Education (TAL) Current Deferred Tax Assets (2010 - 2016)
TAL Education (TAL) reported Current Deferred Tax Assets of $1.2 million for Q4 2016, up 86.17% year-over-year from $644174.0 in Q4 2015, and up 39.51% sequentially from $859598.0 in Q3 2016.
TAL Education (TAL) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
TAL Education has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $1.2 million for 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 rose to $1.2 million in Q4 2016, from $859598.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $4.6 million in Q4 2014 and bottomed at $368505.0 in Q2 2015.
- The 5-year median for Current Deferred Tax Assets is $2.3 million (2013), against an average of $2.2 million.
- Year-over-year, Current Deferred Tax Assets slumped 88.63% in 2015 and jumped 116.56% in 2016.
- TAL Education's Current Deferred Tax Assets stood at $2.3 million in 2012, then surged by 53.44% to $3.5 million in 2013, then jumped by 32.84% to $4.6 million in 2014, then slumped by 86.06% to $644174.0 in 2015, then jumped by 86.17% to $1.2 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.2 million, $859598.0, and $798028.0 for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 51Talk Online Education | 6.11 Bn | 6.07 Bn | 22.18 Mn |
| 2 | Laureate Education | 5.18 Bn | 5.02 Bn | -16.39 Mn |
| 3 | Graham Holdings | 4.90 Bn | 3.90 Bn | 841.00 Mn |
| 4 | Covista | 4.08 Bn | 4.08 Bn | 276.31 Mn |
| 5 | Grand Canyon Education | 3.79 Bn | 3.54 Bn | 244.77 Mn |
| 6 | Stride | 3.57 Bn | 2.77 Bn | 231.57 Mn |
| 7 | Universal Technical Institute | 2.19 Bn | 2.03 Bn | 103.97 Mn |
| 8 | Perdoceo Education | 2.00 Bn | 1.32 Bn | 174.68 Mn |
| 9 | McGraw Hill | 1.77 Bn | 1.52 Bn | 388.89 Mn |
| 10 | TAL Education | - | - | 227.32 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 |