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.