NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. Deferred Income Tax Assets, Net
NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. (EDU) had Deferred Income Tax Assets, Net of $105.27 million as of 2026-05-31, per its 20-F filed 2026-09-22.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-09-22
- 2026-05-31: Deferred Income Tax Assets, Net $105.27M.
- 2025-05-31: Deferred Income Tax Assets, Net $97.93M.
- 2024-05-31: Deferred Income Tax Assets, Net $72.73M.
- 2023-05-31: Deferred Income Tax Assets, Net $55.93M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-05-31 | $105.27M 20-F · filed 2026-09-22 |
| 2025-05-31 | $97.93M 20-F · filed 2026-09-22 |
| 2024-05-31 | $72.73M 20-F · filed 2025-09-25 |
| 2023-05-31 | $55.93M 20-F · filed 2024-09-25 |
| 2022-05-31 | $20.04M 20-F · filed 2023-09-25 |
| 2021-05-31 | $103.59M 20-F · filed 2022-09-29 |
| 2020-05-31 | $63.32M 20-F · filed 2021-09-24 |