TAL Education TAL
NYSE TAL
$12.50 -0.01 (-0.08%)
As of: Oct 15, 2026 · 3:59 PM EDT

TAL Education (TAL) Current Deferred Tax Assets (2010 - 2016)

Updated

TAL Education (TAL) recorded Current Deferred Tax Assets of $1.2 million in the quarter ended Nov 30, 2016, up 86.2% from $644,174 a year earlier and up 39.5% from the prior quarter.

Analysis

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

As of Feb 29, 2016, TAL Education reported Current Deferred Tax Assets of $738,406, down 83.8% from the prior year.

  • Annual Current Deferred Tax Assets has a five-year compound annual growth rate of -7.4% (years ended Feb 2011 to Feb 2016).
  • Across earlier years, Current Deferred Tax Assets came in at $4.56 million in the year ended Feb 28, 2015 (+39.0%), $3.28 million in the year ended Feb 28, 2014 (+45.2%), $2.26 million in the year ended Feb 28, 2013 (+30.7%) and $1.73 million in the year ended Feb 29, 2012 (+59.7%).
  • The figure for the quarter ended Nov 30, 2016 is the highest quarterly Current Deferred Tax Assets since the quarter ended Feb 28, 2015.
  • On a year-over-year basis, Current Deferred Tax Assets has increased for three consecutive quarters, with an average decline of 3.6% over the last eight quarters.
  • Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 116.6% in the quarter ended May 31, 2016, against a decline of 88.6% in the quarter ended May 31, 2015 at the low end.
  • Per Business Quant, the preceding three quarters came in at $859,598 (quarter ended Aug 31, 2016), $798,028 (quarter ended May 31, 2016) and $738,406 (quarter ended Feb 29, 2016).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Service Corp International 11.15 Bn 10.15 Bn 273.50 Mn
2 New Oriental Education & Technology 9.53 Bn -1.61 Bn 5,600.00
3 TAL Education 7.16 Bn -5.83 Bn 438.20 Mn
4 Laureate Education 5.43 Bn 4.73 Bn 237.67 Mn
5 Graham Holdings 5.11 Bn 202.28 Mn 392.03 Mn
6 Covista 4.47 Bn 3.59 Bn 284.63 Mn
7 Valvoline 4.04 Bn 3.75 Bn 214.90 Mn
8 Bright Horizons Family Solutions 3.63 Bn 3.07 Bn 188.96 Mn
9 Stride 3.55 Bn 446.85 Mn 217.28 Mn
10 Onespaworld Holdings 2.43 Bn 2.33 Bn 44.57 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