EDUCATIONAL DEVELOPMENT CORPORATION Deferred Tax Liabilities, Net
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) had Deferred Tax Liabilities, Net of $89.90 thousand as of 2021-02-28, per its 10-K filed 2021-05-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2021-05-13
- 2021-02-28: Deferred Tax Liabilities, Net $89.90K.
- 2020-02-29: Deferred Tax Liabilities, Net $993.30K.
- 2019-02-28: Deferred Tax Liabilities, Net $872.60K.
- 2018-02-28: Deferred Tax Liabilities, Net $136.90K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2021-02-28 | $89.90K 10-K · filed 2021-05-13 |
| 2020-02-29 | $993.30K 10-K · filed 2021-05-13 |
| 2019-02-28 | $872.60K 10-K · filed 2020-05-26 |
| 2018-02-28 | $136.90K 10-K/A · filed 2019-06-12 |
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