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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 May 31, 2024 was -$468K, a 42.8% decline year-over-year.
- Educational Development Corp Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $47.9K.
- 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 (%)