NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. Deferred Tax Assets, Operating Loss Carryforwards
NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. (EDU) had Deferred Tax Assets, Operating Loss Carryforwards of $231.19 million as of 2026-05-31, per its 20-F filed 2026-09-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-22
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $231.19M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards $254.91M.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards $257.64M.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards $324.36M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-05-31 | $231.19M 20-F · filed 2026-09-22 |
| 2025-05-31 | $254.91M 20-F · filed 2026-09-22 |
| 2024-05-31 | $257.64M 20-F · filed 2025-09-25 |
| 2023-05-31 | $324.36M 20-F · filed 2024-09-25 |
| 2022-05-31 | $321.26M 20-F · filed 2023-09-25 |
| 2021-05-31 | $102.59M 20-F · filed 2022-09-29 |
| 2020-05-31 | $43.05M 20-F · filed 2021-09-24 |
| 2019-05-31 | $22.30M 20-F · filed 2020-09-16 |
| 2018-05-31 | $14.61M 20-F · filed 2020-09-16 |
| 2017-05-31 | $8.70M 20-F · filed 2018-09-27 |
| 2016-05-31 | $6.91M 20-F · filed 2017-09-27 |
| 2015-05-31 | $7.40M 20-F · filed 2016-09-27 |
| 2014-05-31 | $6.09M 20-F · filed 2015-09-25 |
| 2013-05-31 | $7.36M 20-F · filed 2014-09-26 |
| 2012-05-31 | $6.58M 20-F · filed 2013-09-27 |
| 2011-05-31 | $2.72M 20-F/A · filed 2013-02-22 |