EDUCATIONAL DEVELOPMENT CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $20.10 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 › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-07-09
- 2026-05-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $20.10K.
- 2026-02-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $12.10K.
- 2025-02-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $136.50K.
- 2024-02-29: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $343.80K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-05-31 | $20.10K 10-Q · filed 2026-07-09 |
| 2026-02-28 | $12.10K 10-Q · filed 2026-07-09 |
| 2025-02-28 | $136.50K 10-K · filed 2026-05-19 |
| 2024-02-29 | $343.80K 10-K · filed 2025-05-19 |
| 2023-02-28 | $1.07M 10-K · filed 2024-05-21 |
| 2022-02-28 | $953.60K 10-K · filed 2023-05-17 |
| 2021-02-28 | $754.20K 10-K · filed 2022-05-05 |
| 2020-02-29 | $363.90K 10-K · filed 2021-05-13 |
| 2019-02-28 | $252.90K 10-K · filed 2020-05-26 |
| 2018-02-28 | $141.70K 10-K/A · filed 2019-06-12 |
| 2017-02-28 | $89.30K 10-K · filed 2018-05-29 |
| 2016-02-29 | $79.70K 10-K · filed 2017-05-30 |
| 2015-02-28 | $74.30K 10-K · filed 2016-05-26 |
| 2014-02-28 | $74.30K 10-K · filed 2015-05-28 |
| 2013-02-28 | $80.20K 10-K · filed 2014-05-28 |
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