NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. Deferred Tax Assets, Gross, Noncurrent
NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. (NWOEF) had Deferred Tax Assets, Gross, Noncurrent of $104.42 million as of 2020-05-31, per its 20-F filed 2020-09-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2020-09-16
- 2020-05-31: Deferred Tax Assets, Gross, Noncurrent $104.42M.
- 2019-05-31: Deferred Tax Assets, Gross, Noncurrent $70.56M.
- 2018-05-31: Deferred Tax Assets, Gross, Noncurrent $48.83M.
- 2017-05-31: Deferred Tax Assets, Gross, Noncurrent $32.84M.
| Period end | Deferred Tax Assets, Gross, Noncurrent |
|---|---|
| 2020-05-31 | $104.42M 20-F · filed 2020-09-16 |
| 2019-05-31 | $70.56M 20-F · filed 2020-09-16 |
| 2018-05-31 | $48.83M 20-F · filed 2020-09-16 |
| 2017-05-31 | $32.84M 20-F · filed 2018-09-27 |
| 2016-05-31 | $27.96M 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 |