Deferred Tax Assets, Net of Valuation Allowance of EDUCATIONAL DEVELOPMENT CORP from 28 Feb 2017 to 28 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: EDUCATIONAL DEVELOPMENT CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 28 Feb 2017 to 28 Feb 2025.
EDUCATIONAL DEVELOPMENT CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Feb 2025 was $3,877,700, a 29% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

EDUCATIONAL DEVELOPMENT CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$3,877,700	+$868,600	+29%	28 Feb 2025	10-K	19 May 2025	2025	FY
Q1 2024	$3,009,100	+$318,300	+12%	29 Feb 2024	10-K	19 May 2025	2025	FY
Q1 2023	$2,690,800	+$1,174,500	+77%	28 Feb 2023	10-K	21 May 2024	2024	FY
Q1 2022	$1,516,300	+$322,500	+27%	28 Feb 2022	10-K	17 May 2023	2023	FY
Q1 2021	$1,193,800	+$542,600	+83%	28 Feb 2021	10-K	05 May 2022	2022	FY
Q1 2020	$651,200	+$108,700	+20%	29 Feb 2020	10-K	13 May 2021	2021	FY
Q1 2019	$542,500	+$37,500	+7.4%	28 Feb 2019	10-K	26 May 2020	2019	FY
Q1 2018	$505,000	-$66,100	-12%	28 Feb 2018	10-K/A	12 Jun 2019	2019	FY
Q1 2017	$571,100			28 Feb 2017	10-K	29 May 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.