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.
Analysis
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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 94.03 Bn | 91.28 Bn | 812.22 Mn |
| 2 | Laureate Education | 5.10 Bn | 4.94 Bn | 237.67 Mn |
| 3 | Graham Holdings | 4.76 Bn | 3.51 Bn | 777.03 Mn |
| 4 | Covista | 4.48 Bn | 4.07 Bn | 284.63 Mn |
| 5 | Grand Canyon Education | 3.94 Bn | 3.66 Bn | 204.08 Mn |
| 6 | Stride | 3.64 Bn | 2.69 Bn | 217.28 Mn |
| 7 | McGraw Hill | 2.55 Bn | 2.36 Bn | 439.20 Mn |
| 8 | Perdoceo Education | 2.06 Bn | 751.95 Mn | 162.46 Mn |
| 9 | TAL Education | 1.93 Bn | -754.87 Mn | 227.32 Mn |
| 10 | Youdao | 1.82 Bn | 1.70 Bn | 105.66 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |