NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. Deferred Tax Assets, Valuation Allowance
NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. (NWOEF) had Deferred Tax Assets, Valuation Allowance of $248.98 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-09-22
- 2026-05-31: Deferred Tax Assets, Valuation Allowance $248.98M.
- 2025-05-31: Deferred Tax Assets, Valuation Allowance $263.23M.
- 2024-05-31: Deferred Tax Assets, Valuation Allowance $290.40M.
- 2023-05-31: Deferred Tax Assets, Valuation Allowance $364.08M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-05-31 | $248.98M 20-F · filed 2026-09-22 |
| 2025-05-31 | $263.23M 20-F · filed 2026-09-22 |
| 2024-05-31 | $290.40M 20-F · filed 2025-09-25 |
| 2023-05-31 | $364.08M 20-F · filed 2024-09-25 |
| 2022-05-31 | $397.62M 20-F · filed 2024-09-25 |
| 2021-05-31 | $90.09M 20-F · filed 2023-09-25 |
| 2020-05-31 | $41.09M 20-F · filed 2022-09-29 |
| 2019-05-31 | $9.09M 20-F · filed 2021-09-24 |
| 2018-05-31 | $5.51M 20-F · filed 2020-09-16 |
| 2017-05-31 | $3.98M 20-F · filed 2018-09-27 |
| 2016-05-31 | $3.62M 20-F · filed 2017-09-27 |
| 2015-05-31 | $2.95M 20-F · filed 2016-09-27 |