TAL Education TAL
NYSE TAL
$12.23 +0.25 (+2.09%)
As of: Sep 24, 2026 · 3:59 PM EDT

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% on a YoY basis from $644174.0 in Q4 2015, and up 39.51% quarter-over-quarter from $859598.0 in Q3 2016.

Analysis

TAL Education (TAL) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

TAL Education (TAL) has reported Current Deferred Tax Assets for 7 consecutive years, with $1.2 million the latest figure, recorded in Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets rose 86.17% year-over-year to $1.2 million; the trailing twelve-month figure through Nov 2016 stood at $1.2 million (up 86.17% YoY), and the FY2016 full-year result was $738406.0, down 83.81% from the prior year.
  • Current Deferred Tax Assets advanced to $1.2 million in Q4 2016 per TAL's latest filing, 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.
  • Historically, Current Deferred Tax Assets has averaged $2.2 million across 5 years, with a median of $2.3 million in 2013.
  • The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets tumbled 88.63% in 2015, then soared 116.56% in 2016.
  • Over 5 years, 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 sank 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 Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Service Corp International 10.64 Bn 10.38 Bn 273.50 Mn
2 New Oriental Education & Technology 8.69 Bn 6.29 Bn -19,600.00
3 Laureate Education 5.06 Bn 4.90 Bn 237.67 Mn
4 Graham Holdings 4.89 Bn 3.68 Bn 777.03 Mn
5 Covista 4.19 Bn 3.78 Bn 284.63 Mn
6 Valvoline 3.67 Bn 3.58 Bn 214.90 Mn
7 Bright Horizons Family Solutions 3.28 Bn 3.11 Bn 188.96 Mn
8 Stride 3.26 Bn 2.30 Bn 217.28 Mn
9 TAL Education 2.28 Bn -596.06 Mn 438.20 Mn
10 Onespaworld Holdings 2.26 Bn 2.22 Bn 84.35 Mn
Historic Data

Historic Data

Download Data
DateValue
Nov 30, 2016 1.20 Mn
Aug 31, 2016 859,598.00
May 31, 2016 798,028.00
Feb 29, 2016 738,406.00
Nov 30, 2015 644,174.00
Aug 31, 2015 486,181.00
May 31, 2015 368,505.00
Feb 28, 2015 4.56 Mn
Nov 30, 2014 4.62 Mn
Aug 31, 2014 4.26 Mn
May 31, 2014 3.24 Mn
Feb 28, 2014 3.28 Mn
Nov 30, 2013 3.48 Mn
Aug 31, 2013 3.27 Mn
May 31, 2013 2.49 Mn
Feb 28, 2013 2.26 Mn
Nov 30, 2012 2.27 Mn
May 31, 2012 1.91 Mn
Feb 29, 2012 1.73 Mn
Nov 30, 2011 1.79 Mn
API Access

TAL Education Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=TAL&period=max&api_key=YOUR_API_KEY