-
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 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)