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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 of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Educational Development Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2017 to Q1 2024.
- Educational Development Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 29, 2024 was $3.01M, a 11.8% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)