EDUCATIONAL DEVELOPMENT CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) had Deferred Tax Assets, Operating Loss Carryforwards of $399.60 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-09
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $399.60K.
- 2026-02-28: Deferred Tax Assets, Operating Loss Carryforwards $109.30K.
- 2025-02-28: Deferred Tax Assets, Operating Loss Carryforwards $1.14M.
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards $572.60K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-05-31 | $399.60K 10-Q · filed 2026-07-09 |
| 2026-02-28 | $109.30K 10-Q · filed 2026-07-09 |
| 2025-02-28 | $1.14M 10-K · filed 2026-05-19 |
| 2024-02-29 | $572.60K 10-K · filed 2025-05-19 |
| 2023-02-28 | $830.90K 10-K · filed 2024-05-21 |
| 2022-02-28 | $0.00 10-K · filed 2023-05-17 |
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