XML 97 R74.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAXES - Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 28, 2022
Reconciliation of the PRC statutory tax rate to the effective tax rate      
(Loss) / income before provision for income tax $ 17,483 $ (109,719) $ (778,130)
PRC statutory income tax rate 25.00% 25.00% 25.00%
Income tax at statutory income tax rate $ 4,371 $ (27,430) $ (194,533)
Effect of non-deductible expenses and loss and super deduction expenses 5,669 (10,200) 108,961
Effect of income tax exemptions and preferential tax rates (700) (47,062) (68,090)
Effect of income tax rate difference in other jurisdictions (70) 75,598 97,306
Change in valuation allowance 6,109 29,105 453,348
Income tax expense / (benefit) $ 15,379 $ 20,011 $ 396,992