XML 95 R81.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details)
¥ in Thousands, $ in Thousands
Feb. 28, 2025
CNY (¥)
Feb. 28, 2025
USD ($)
Feb. 29, 2024
CNY (¥)
Feb. 29, 2024
USD ($)
Feb. 28, 2023
CNY (¥)
Deferred tax assets:          
Valuation allowance ¥ (25,967) $ (3,566) ¥ (35,196) $ (4,834) ¥ (30,521)
State Administration of Taxation, PRC | Foreign Tax Authority          
Deferred tax assets:          
Net operating loss carry-forward 10,447 1,434 12,455    
Advertising expenses 227 31 768    
Donation overspending (57) (8) 5,200    
Lease liability 1,162 160 570    
Accrued expenses 14,937 2,051 13,678    
Depreciation and amortization 4 1 119    
Allowance for doubtful accounts 772 106 3,531    
Total deferred tax assets 27,492 3,775 36,321    
Valuation allowance (25,967) (3,566) (35,196)    
Total deferred tax assets 1,525 209 1,125    
Deferred tax liabilities:          
Amortization of intangible assets acquired from acquisition (350) (48) (450)    
Right-of-use asset (1,175) (161) (675)    
Total deferred tax liabilities (1,525) (209) (1,125)    
Net deferred tax assets / liabilities ¥ 0 $ 0 ¥ 0