EDUCATIONAL DEVELOPMENT CORPORATION Deferred Income Tax Expense (Benefit)
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) reported Deferred Income Tax Expense (Benefit) of -$19.60 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-09
- EDUCATIONAL DEVELOPMENT CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$19.60K.
- EDUCATIONAL DEVELOPMENT CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-05-31 was -$408.90K.
- EDUCATIONAL DEVELOPMENT CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-02-28 was $1.28M, a 3128.79% increase year-over-year.
- EDUCATIONAL DEVELOPMENT CORPORATION deferred income tax expense (benefit) for the quarter ending 2020-11-30 was -$624.70K.
- EDUCATIONAL DEVELOPMENT CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $2.70M.
- EDUCATIONAL DEVELOPMENT CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$1.59M, a 946.04% decline from fiscal 2024.
- EDUCATIONAL DEVELOPMENT CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $188.10K.
- EDUCATIONAL DEVELOPMENT CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$922.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | -$19.60K 10-Q · filed 2026-07-09 | |||
| 2026-02-28 | $2.70M 10-K · filed 2026-05-19 | |||
| 2025-05-31 | -$408.90K 10-Q · filed 2026-07-09 | |||
| 2025-02-28 | -$1.59M 10-K · filed 2026-05-19 | |||
| 2024-02-29 | $188.10K 10-K · filed 2025-05-19 | |||
| 2023-02-28 | -$922.00K 10-K · filed 2024-05-21 | |||
| 2022-02-28 | -$358.50K 10-K · filed 2023-05-17 | |||
| 2021-02-28 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-05 | $653.90K derived: sum of 2 quarters · filed 2022-05-05 | $377.60K derived: sum of 3 quarters · filed 2022-05-05 | $468.80K 10-K · filed 2022-05-05 |
| 2020-11-30 | -$624.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-13 | -$901.00K derived: sum of 2 quarters · filed 2021-01-13 | -$809.80K 10-Q · filed 2021-01-13 | -$770.20K derived: sum of 4 quarters · filed 2021-05-13 |
| 2020-08-31 | -$276.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-13 | -$185.10K 10-Q · filed 2020-10-13 | -$145.50K derived: sum of 3 quarters · filed 2021-05-13 | -$192.00K derived: sum of 4 quarters · filed 2021-05-13 |
| 2020-05-31 | $91.20K 10-Q · filed 2020-07-13 | $130.80K derived: sum of 2 quarters · filed 2021-05-13 | $84.30K derived: sum of 3 quarters · filed 2021-05-13 | $263.70K derived: sum of 4 quarters · filed 2021-05-13 |
| 2020-02-29 | $39.60K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-13 | -$6.90K derived: sum of 2 quarters · filed 2021-05-13 | $172.50K derived: sum of 3 quarters · filed 2021-05-13 | $120.70K 10-K · filed 2021-05-13 |
| 2019-11-30 | -$46.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-13 | $132.90K derived: sum of 2 quarters · filed 2021-01-13 | $81.10K 10-Q · filed 2021-01-13 | $143.70K derived: sum of 4 quarters · filed 2021-01-13 |
| 2019-08-31 | $179.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-13 | $127.60K 10-Q · filed 2020-10-13 | $190.20K derived: sum of 3 quarters · filed 2020-10-13 | $612.20K derived: sum of 4 quarters · filed 2020-10-13 |
| 2019-05-31 | -$51.80K 10-Q · filed 2020-07-13 | $10.80K derived: sum of 2 quarters · filed 2020-07-13 | $432.80K derived: sum of 3 quarters · filed 2020-07-13 | $495.80K derived: sum of 4 quarters · filed 2020-07-13 |
| 2019-02-28 | $62.60K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-26 | $484.60K derived: sum of 2 quarters · filed 2020-05-26 | $547.60K derived: sum of 3 quarters · filed 2020-05-26 | $735.70K 10-K · filed 2020-05-26 |
| 2018-11-30 | $422.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-14 | $485.00K derived: sum of 2 quarters · filed 2020-01-14 | $673.10K 10-Q · filed 2020-01-14 | $758.60K derived: sum of 4 quarters · filed 2020-01-14 |
| 2018-08-31 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-15 | $251.10K 10-Q · filed 2019-10-15 | $336.60K derived: sum of 3 quarters · filed 2019-10-15 | $309.80K derived: sum of 4 quarters · filed 2019-10-15 |
| 2018-05-31 | $188.10K 10-Q · filed 2019-07-15 | $273.60K derived: sum of 2 quarters · filed 2019-07-15 | $246.80K derived: sum of 3 quarters · filed 2019-07-15 | $398.50K derived: sum of 4 quarters · filed 2019-07-15 |
| 2018-02-28 | $85.50K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-12 | $58.70K derived: sum of 2 quarters · filed 2019-06-12 | $210.40K derived: sum of 3 quarters · filed 2019-06-12 | $264.90K 10-K/A · filed 2019-06-12 |
| 2017-11-30 | -$26.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-14 | $124.90K derived: sum of 2 quarters · filed 2019-01-14 | $179.40K 10-Q · filed 2019-01-14 | $435.90K derived: sum of 4 quarters · filed 2019-01-14 |
| 2017-08-31 | $151.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-15 | $206.20K 10-Q · filed 2018-10-15 | $462.70K derived: sum of 3 quarters · filed 2018-10-15 | $489.00K derived: sum of 4 quarters · filed 2018-10-15 |
| 2017-05-31 | $54.50K 10-Q · filed 2018-07-16 | $311.00K derived: sum of 2 quarters · filed 2018-07-16 | $337.30K derived: sum of 3 quarters · filed 2018-07-16 | $296.50K derived: sum of 4 quarters · filed 2018-07-16 |
| 2017-02-28 | $256.50K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-29 | $282.80K derived: sum of 2 quarters · filed 2018-05-29 | $242.00K derived: sum of 3 quarters · filed 2018-05-29 | $221.10K 10-K · filed 2018-05-29 |
| 2016-11-30 | $26.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-16 | -$14.50K derived: sum of 2 quarters · filed 2018-01-16 | -$35.40K 10-Q · filed 2018-01-16 | |
| 2016-08-31 | -$40.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-16 | -$61.70K 10-Q · filed 2017-10-16 | ||
| 2016-05-31 | -$20.90K 10-Q · filed 2017-07-17 | |||
| 2016-02-29 | -$19.10K 10-K · filed 2017-05-30 | |||
| 2015-02-28 | $700.00 10-K · filed 2016-05-26 | |||
| 2014-02-28 | $127.60K 10-K · filed 2015-05-28 | |||
| 2013-02-28 | -$12.60K 10-K · filed 2014-05-28 | |||
| 2012-02-29 | -$22.70K 10-K · filed 2013-05-28 |
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