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Taxonomy & unit
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us-gaap: USD
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Description
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
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Summary
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EDUCATIONAL DEVELOPMENT CORP quarterly Deferred Income Tax Assets, Net history and change rate from Q1 2021 to Q3 2025.
- EDUCATIONAL DEVELOPMENT CORP Deferred Income Tax Assets, Net for the quarter ending 31 Aug 2025 was $3.4M, a 43.6% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)