EDUCATIONAL DEVELOPMENT CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Educational Development Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q4 2024.
  • Educational Development Corp Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was -$276K, a 138% decline year-over-year.
  • Educational Development Corp Income Tax Expense (Benefit) for the twelve months ending November 30, 2024 was -$2.01M, a 2122% decline year-over-year.
  • Educational Development Corp annual Income Tax Expense (Benefit) for 2023 was $188K.
  • Educational Development Corp annual Income Tax Expense (Benefit) for 2022 was -$922K, a 131% decline from 2021.
  • Educational Development Corp annual Income Tax Expense (Benefit) for 2021 was $2.93M, a 36.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$2.01M -$276K -$1M -138% Sep 1, 2024 Nov 30, 2024 10-Q 2025-01-13
Q3 2024 -$1.01M -$663K -$1.05M -269% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-10
Q2 2024 $47.9K -$468K -$140K -42.8% Mar 1, 2024 May 31, 2024 10-Q 2024-07-15
Q1 2024 $188K -$599K +$88.9K +12.9% Dec 1, 2023 Feb 29, 2024 10-K 2024-05-21
Q4 2023 $99.2K $724K +$724K Sep 1, 2023 Nov 30, 2023 10-Q 2025-01-13
Q3 2023 -$624K $391K +$695K Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-10
Q2 2023 -$1.32M -$328K -$397K -572% Mar 1, 2023 May 31, 2023 10-Q 2024-07-15
Q1 2023 -$922K -$688K -$679K -7299% Dec 1, 2022 Feb 28, 2023 10-K 2024-05-21
Q4 2022 -$243K $300* -$956K Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-11
Q3 2022 $713K -$304K -$1.06M -140% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-16
Q2 2022 $1.78M $69.5K -$1.15M -94.3% Mar 1, 2022 May 31, 2022 10-Q 2023-07-13
Q1 2022 $2.93M -$9.3K -$854K -101% Dec 1, 2021 Feb 28, 2022 10-K 2023-05-17
Q4 2021 $3.78M $956K -$549K -36.5% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-06
Q3 2021 $4.33M $760K -$785K -50.8% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-06
Q2 2021 $5.12M $1.22M +$510K +71.5% Mar 1, 2021 May 31, 2021 10-Q 2022-07-07
Q1 2021 $4.61M $845K +$680K +412% Dec 1, 2020 Feb 28, 2021 10-K 2022-05-05
Q4 2020 $3.93M $1.5M +$405K +36.8% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-06
Q3 2020 $3.52M $1.54M +$1.19M +330% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-07
Q2 2020 $2.34M $713K +$230K +47.6% Mar 1, 2020 May 31, 2020 10-Q 2021-07-08
Q1 2020 $2.11M $165K -$125K -43.1% Dec 1, 2019 Feb 29, 2020 10-K 2021-05-13
Q4 2019 $2.23M $1.1M +$111K +11.3% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-13
Q3 2019 $2.12M $359K -$186K -34.1% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-13
Q2 2019 $2.31M $483K -$196K -28.9% Mar 1, 2019 May 31, 2019 10-Q 2020-07-13
Q1 2019 $2.5M $290K +$379K Dec 1, 2018 Feb 28, 2019 10-K 2020-05-26
Q4 2018 $2.12M $989K -$316K -24.2% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-14
Q3 2018 $2.44M $545K -$101K -15.6% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-15
Q2 2018 $2.54M $679K -$77.7K -10.3% Mar 1, 2018 May 31, 2018 10-Q 2019-07-15
Q1 2018 $2.62M -$89.1K -$488K -122% Dec 1, 2017 Feb 28, 2018 10-K/A 2019-06-12
Q4 2017 $3.11M $1.3M +$539K +70.3% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-14
Q3 2017 $2.57M $646K +$444K +219% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-15
Q2 2017 $2.12M $757K +$373K +96.9% Mar 1, 2017 May 31, 2017 10-Q 2018-07-16
Q1 2017 $1.75M $399K +$348K +693% Dec 1, 2016 Feb 28, 2017 10-K 2018-05-29
Q4 2016 $1.4M $766K -$8.7K -1.12% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-16
Q3 2016 $1.41M $202K -$192K -48.8% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-16
Q2 2016 $1.6M $384K +$177K +85.6% Mar 1, 2016 May 31, 2016 10-Q 2017-07-17
Q1 2016 $1.43M $50.3K -$1.1K -2.14% Dec 1, 2015 Feb 29, 2016 10-K 2017-05-30
Q4 2015 $1.43M $775K +$443K +133% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-23
Q3 2015 $985K $395K +$382K +3134% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-14
Q2 2015 $603K $207K +$59.2K +40% Mar 1, 2015 May 31, 2015 10-Q 2016-07-15
Q1 2015 $543K $51.4K -$16.9K -24.7% Dec 1, 2014 Feb 28, 2015 10-K 2016-05-26
Q4 2014 $560K $332K -$47.8K -12.6% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $608K $12.2K -$17.6K -59.1% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-07
Q2 2014 $626K $148K +$110K +287% Mar 1, 2014 May 31, 2014 10-Q 2015-07-15
Q1 2014 $516K $68.3K +$201K Dec 1, 2013 Feb 28, 2014 10-K 2015-05-28
Q4 2013 $315K $380K +$60.9K +19.1% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-14
Q3 2013 $254K $29.8K -$51.2K -63.2% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-15
Q2 2013 $306K $38.2K -$174K -82% Mar 1, 2013 May 31, 2013 10-Q 2014-07-15
Q1 2013 $479K -$132K -$293K -182% Dec 1, 2012 Feb 28, 2013 10-K 2014-05-28
Q4 2012 $772K $319K -$123K -27.9% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-14
Q3 2012 $895K $81K +$7.1K +9.61% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-15
Q2 2012 $888K $212K +$31.2K +17.3% Mar 1, 2012 May 31, 2012 10-Q 2013-07-15
Q1 2012 $857K $160K Dec 1, 2011 Feb 29, 2012 10-K 2013-05-28
Q4 2011 $442K -$29.4K -6.24% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-14
Q3 2011 $73.9K -$39K -34.5% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-15
Q2 2011 $181K Mar 1, 2011 May 31, 2011 10-Q 2012-07-11
Q4 2010 $471K Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-17
Q3 2010 $113K Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.