NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. Deferred Tax Assets, Gross
NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. (NWOEF) had Deferred Tax Assets, Gross of $354.25 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:DeferredTaxAssetsGross · last filed 2026-09-22
- 2026-05-31: Deferred Tax Assets, Gross $354.25M.
- 2025-05-31: Deferred Tax Assets, Gross $361.16M.
- 2024-05-31: Deferred Tax Assets, Gross $363.13M.
- 2023-05-31: Deferred Tax Assets, Gross $420.02M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2026-05-31 | $354.25M 20-F · filed 2026-09-22 |
| 2025-05-31 | $361.16M 20-F · filed 2026-09-22 |
| 2024-05-31 | $363.13M 20-F · filed 2025-09-25 |
| 2023-05-31 | $420.02M 20-F · filed 2024-09-25 |
| 2022-05-31 | $417.65M 20-F · filed 2023-09-25 |
| 2021-05-31 | $193.67M 20-F · filed 2022-09-29 |
| 2020-05-31 | $104.42M 20-F · filed 2021-09-24 |