Deferred Tax Assets, Operating Loss Carryforwards of EDUCATIONAL DEVELOPMENT CORP from 28 Feb 2022 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
EDUCATIONAL DEVELOPMENT CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 28 Feb 2022 to 28 Feb 2025.
  • EDUCATIONAL DEVELOPMENT CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Feb 2025 was $1,141,200, a 99% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

EDUCATIONAL DEVELOPMENT CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,141,200 +$568,600 +99% 28 Feb 2025 10-K 19 May 2025 2025 FY
Q1 2024 $572,600 -$258,300 -31% 29 Feb 2024 10-K 19 May 2025 2025 FY
Q1 2023 $830,900 +$830,900 28 Feb 2023 10-K 21 May 2024 2024 FY
Q1 2022 $0 28 Feb 2022 10-K 17 May 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.