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
DateValue
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