NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. Deferred Tax Assets, Valuation Allowance, Noncurrent
NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. (NWOEF) had Deferred Tax Assets, Valuation Allowance, Noncurrent of $41.09 million as of 2020-05-31, per its 20-F filed 2020-09-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2020-09-16
- 2020-05-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $41.09M.
- 2019-05-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $9.09M.
- 2018-05-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $5.51M.
- 2017-05-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $3.98M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2020-05-31 | $41.09M 20-F · filed 2020-09-16 |
| 2019-05-31 | $9.09M 20-F · filed 2020-09-16 |
| 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 | $2.36M 20-F · filed 2016-09-27 |
| 2014-05-31 | $3.87M 20-F · filed 2015-09-25 |
| 2013-05-31 | $4.21M 20-F · filed 2014-09-26 |
| 2012-05-31 | $5.34M 20-F · filed 2013-09-27 |
| 2011-05-31 | $1.72M 20-F/A · filed 2013-02-22 |