TAL Education Group Deferred Tax Assets, Operating Loss Carryforwards
TAL Education Group (TAL) had Deferred Tax Assets, Operating Loss Carryforwards of $151.41 million as of 2026-02-28, per its 20-F filed 2026-06-12.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-12
- 2026-02-28: Deferred Tax Assets, Operating Loss Carryforwards $151.41M.
- 2025-02-28: Deferred Tax Assets, Operating Loss Carryforwards $180.64M.
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards $252.11M.
- 2023-02-28: Deferred Tax Assets, Operating Loss Carryforwards $323.07M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-02-28 | $151.41M 20-F · filed 2026-06-12 | |
| 2025-02-28 | $180.64M 20-F · filed 2026-06-12 | |
| 2024-02-29 | $252.11M 20-F · filed 2025-06-16 | |
| 2023-02-28 | $323.07M 20-F · filed 2024-05-31 | |
| 2022-02-28 | $249.13M 20-F · filed 2023-05-31 | |
| 2021-02-28 | $185.70M 20-F · filed 2022-06-14 | |
| 2020-02-29 | $84.01M 20-F · filed 2021-05-07 | |
| 2019-02-28 | $44.38M 20-F · filed 2020-06-30 | |
| 2018-02-28 | $38.25M 20-F · filed 2019-05-16 | $38.25M 20-F · filed 2018-06-26 |
| 2017-02-28 | $27.83M 20-F · filed 2018-06-26 | |
| 2016-02-29 | $14.24M 20-F · filed 2017-06-28 | |
| 2015-02-28 | $1.50M 20-F · filed 2016-05-31 | |
| 2014-02-28 | $1.10M 20-F · filed 2015-05-28 | |
| 2013-02-28 | $504.85K 20-F · filed 2014-05-12 | |
| 2012-02-29 | $727.11K 20-F/A · filed 2013-07-26 |