TAL Education Group Deferred Tax Liabilities, Property, Plant and Equipment
TAL Education Group (TAL) had Deferred Tax Liabilities, Property, Plant and Equipment of $924.00 thousand as of 2022-02-28, per its 20-F filed 2023-05-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2023-05-31
- 2022-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $924.00K.
- 2021-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $126.00K.
- 2020-02-29: Deferred Tax Liabilities, Property, Plant and Equipment $805.00K.
- 2019-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $249.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2022-02-28 | $924.00K 20-F · filed 2023-05-31 | |
| 2021-02-28 | $126.00K 20-F · filed 2022-06-14 | |
| 2020-02-29 | $805.00K 20-F · filed 2021-05-07 | |
| 2019-02-28 | $249.00K 20-F · filed 2020-06-30 | |
| 2018-02-28 | $275.00K 20-F · filed 2019-05-16 | $274.52K 20-F · filed 2018-06-26 |
| 2017-02-28 | $852.72K 20-F · filed 2018-06-26 | |
| 2016-02-29 | $640.55K 20-F · filed 2017-06-28 | |
| 2015-02-28 | $118.23K 20-F · filed 2016-05-31 |