NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. Deferred Tax Liabilities, Intangible Assets
NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. (EDU) had Deferred Tax Liabilities, Intangible Assets of $12.33 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-09-22
- 2026-05-31: Deferred Tax Liabilities, Intangible Assets $12.33M.
- 2025-05-31: Deferred Tax Liabilities, Intangible Assets $11.62M.
- 2024-05-31: Deferred Tax Liabilities, Intangible Assets $15.95M.
- 2023-05-31: Deferred Tax Liabilities, Intangible Assets $19.33M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2026-05-31 | $12.33M 20-F · filed 2026-09-22 | |
| 2025-05-31 | $11.62M 20-F · filed 2026-09-22 | |
| 2024-05-31 | $15.95M 20-F · filed 2025-09-25 | |
| 2023-05-31 | $19.33M 20-F · filed 2024-09-25 | |
| 2022-05-31 | $17.45M 20-F · filed 2023-09-25 | |
| 2021-05-31 | $9.93M 20-F · filed 2022-09-29 | |
| 2020-05-31 | $8.31M 20-F · filed 2021-09-24 | |
| 2019-05-31 | $13.74M 20-F · filed 2020-09-16 | |
| 2018-05-31 | $8.82M 20-F · filed 2020-09-16 | $12.13M 20-F · filed 2018-09-27 |
| 2017-05-31 | $2.22M 20-F · filed 2018-09-27 | |
| 2012-05-31 | -$112.00K 20-F/A · filed 2013-02-22 | |
| 2011-05-31 | -$1.15M 20-F/A · filed 2013-02-22 |