TAL Education Group Deferred Tax Assets, Property, Plant and Equipment
TAL Education Group (TAL) had Deferred Tax Assets, Property, Plant and Equipment of $7.39 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-06-12
- 2026-02-28: Deferred Tax Assets, Property, Plant and Equipment $7.39M.
- 2025-02-28: Deferred Tax Assets, Property, Plant and Equipment $2.92M.
- 2024-02-29: Deferred Tax Assets, Property, Plant and Equipment $2.63M.
- 2023-02-28: Deferred Tax Assets, Property, Plant and Equipment $2.99M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-02-28 | $7.39M 20-F · filed 2026-06-12 | |
| 2025-02-28 | $2.92M 20-F · filed 2026-06-12 | |
| 2024-02-29 | $2.63M 20-F · filed 2025-06-16 | |
| 2023-02-28 | $2.99M 20-F · filed 2024-05-31 | |
| 2022-02-28 | $6.89M 20-F · filed 2023-05-31 | |
| 2021-02-28 | $6.92M 20-F · filed 2022-06-14 | |
| 2020-02-29 | $2.58M 20-F · filed 2021-05-07 | |
| 2019-02-28 | $1.88M 20-F · filed 2020-06-30 | |
| 2018-02-28 | $658.00K 20-F · filed 2019-05-16 | $657.59K 20-F · filed 2018-06-26 |
| 2017-02-28 | $591.92K 20-F · filed 2018-06-26 | |
| 2016-02-29 | $365.41K 20-F · filed 2017-06-28 | |
| 2015-02-28 | $223.18K 20-F · filed 2016-05-31 | |
| 2014-02-28 | $50.24K 20-F · filed 2015-05-28 | |
| 2013-02-28 | $262.04K 20-F · filed 2014-05-12 | |
| 2012-02-29 | $197.25K 20-F/A · filed 2013-07-26 |