Deferred Income Tax Assets, Net of EDUCATIONAL DEVELOPMENT CORP from 28 Feb 2021 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
EDUCATIONAL DEVELOPMENT CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 28 Feb 2021 to 30 Nov 2025.
  • EDUCATIONAL DEVELOPMENT CORP Deferred Income Tax Assets, Net for the quarter ending 30 Nov 2025 was $1,177,600, a 56% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

EDUCATIONAL DEVELOPMENT CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,177,600 -$1,486,000 -56% 30 Nov 2025 10-Q 13 Jan 2026 2026 Q3
Q3 2025 $3,398,700 +$1,032,500 +44% 31 Aug 2025 10-Q 09 Oct 2025 2026 Q2
Q2 2025 $2,926,700 +$1,381,400 +89% 31 May 2025 10-Q 07 Jul 2025 2026 Q1
Q1 2025 $2,536,100 +$1,129,600 +80% 28 Feb 2025 10-Q 13 Jan 2026 2026 Q3
Q4 2024 $2,663,600 +$1,667,300 +167% 30 Nov 2024 10-Q 13 Jan 2025 2025 Q3
Q3 2024 $2,366,200 +$566,900 +32% 31 Aug 2024 10-Q 10 Oct 2024 2025 Q2
Q2 2024 $1,545,300 +$418,800 +37% 31 May 2024 10-Q 15 Jul 2024 2025 Q1
Q1 2024 $1,406,500 +$609,700 +77% 29 Feb 2024 10-K 19 May 2025 2025 FY
Q4 2023 $996,300 +$996,300 30 Nov 2023 10-Q 11 Jan 2024 2024 Q3
Q3 2023 $1,799,300 +$1,780,700 +9574% 31 Aug 2023 10-Q 16 Oct 2023 2024 Q2
Q2 2023 $1,126,500 +$1,009,200 +860% 31 May 2023 10-Q 13 Jul 2023 2024 Q1
Q1 2023 $796,800 +$678,100 +571% 28 Feb 2023 10-K 21 May 2024 2024 FY
Q4 2022 $0 -$136,800 -100% 30 Nov 2022 10-Q 06 Jan 2023 2023 Q3
Q3 2022 $18,600 31 Aug 2022 10-Q 06 Oct 2022 2023 Q2
Q2 2022 $117,300 31 May 2022 10-Q 07 Jul 2022 2023 Q1
Q1 2022 $118,700 +$118,700 28 Feb 2022 10-K 17 May 2023 2023 FY
Q4 2021 $136,800 30 Nov 2021 10-Q 06 Jan 2022 2022 Q3
Q1 2021 $0 28 Feb 2021 10-K 05 May 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.