EDUCATIONAL DEVELOPMENT CORPORATION Deferred Tax Assets, Net of Valuation Allowance
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) had Deferred Tax Assets, Net of Valuation Allowance of $0 as of 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-07-09
- 2026-05-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2026-02-28: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2025-02-28: Deferred Tax Assets, Net of Valuation Allowance $2.54M; Deferred Tax Assets, Net of Valuation Allowance as first filed $3.88M.
- 2024-02-29: Deferred Tax Assets, Net of Valuation Allowance $3.01M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2026-05-31 | $0.00 10-Q · filed 2026-07-09 | |
| 2026-02-28 | $0.00 10-Q · filed 2026-07-09 | |
| 2025-02-28 | $2.54M 10-K · filed 2026-05-19 | $3.88M 10-K · filed 2025-05-19 |
| 2024-02-29 | $3.01M 10-K · filed 2025-05-19 | |
| 2023-02-28 | $2.69M 10-K · filed 2024-05-21 | |
| 2022-02-28 | $1.52M 10-K · filed 2023-05-17 | |
| 2021-02-28 | $1.19M 10-K · filed 2022-05-05 | |
| 2020-02-29 | $651.20K 10-K · filed 2021-05-13 | |
| 2019-02-28 | $542.50K 10-K · filed 2020-05-26 | |
| 2018-02-28 | $505.00K 10-K/A · filed 2019-06-12 | |
| 2017-02-28 | $571.10K 10-K · filed 2018-05-29 |
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