NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. Deferred Tax Liabilities, Net
NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. (EDU) had Deferred Tax Liabilities, Net of $14.09 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-09-22
- 2026-05-31: Deferred Tax Liabilities, Net $14.09M.
- 2025-05-31: Deferred Tax Liabilities, Net $14.17M.
- 2024-05-31: Deferred Tax Liabilities, Net $19.41M.
- 2023-05-31: Deferred Tax Liabilities, Net $23.85M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-05-31 | $14.09M 20-F · filed 2026-09-22 | |
| 2025-05-31 | $14.17M 20-F · filed 2026-09-22 | |
| 2024-05-31 | $19.41M 20-F · filed 2025-09-25 | |
| 2023-05-31 | $23.85M 20-F · filed 2024-09-25 | |
| 2022-05-31 | $19.24M 20-F · filed 2023-09-25 | |
| 2021-05-31 | $13.17M 20-F · filed 2022-09-29 | |
| 2020-05-31 | $11.91M 20-F · filed 2021-09-24 | |
| 2019-05-31 | $18.78M 20-F · filed 2020-09-16 | |
| 2018-05-31 | $12.13M 20-F · filed 2020-09-16 | |
| 2017-05-31 | $2.22M 20-F · filed 2018-09-27 | |
| 2016-05-31 | $1.98M 20-F · filed 2017-09-27 | |
| 2015-05-31 | $2.46M 20-F · filed 2016-09-27 | |
| 2014-05-31 | $1.72M 20-F · filed 2015-09-25 | |
| 2013-05-31 | $1.84M 20-F · filed 2014-09-26 | |
| 2012-05-31 | $112.00K 20-F · filed 2013-09-27 | -$112.00K 20-F/A · filed 2012-10-30 |
| 2011-05-31 | -$1.15M 20-F/A · filed 2013-02-22 |