EDUCATIONAL DEVELOPMENT CORPORATION Deferred Tax Liabilities, Net, Noncurrent
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) had Deferred Tax Liabilities, Net, Noncurrent of $953.70 thousand as of 2019-11-30, per its 10-Q filed 2020-01-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-01-14
- 2019-11-30: Deferred Tax Liabilities, Net, Noncurrent $953.70K.
- 2019-08-31: Deferred Tax Liabilities, Net, Noncurrent $1.00M.
- 2019-05-31: Deferred Tax Liabilities, Net, Noncurrent $820.80K.
- 2019-02-28: Deferred Tax Liabilities, Net, Noncurrent $872.60K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-11-30 | $953.70K 10-Q · filed 2020-01-14 | |
| 2019-08-31 | $1.00M 10-Q · filed 2019-10-15 | |
| 2019-05-31 | $820.80K 10-Q · filed 2019-07-15 | |
| 2019-02-28 | $872.60K 10-Q · filed 2020-01-14 | |
| 2018-11-30 | $810.00K 10-Q · filed 2019-01-14 | |
| 2018-08-31 | $388.00K 10-Q · filed 2018-10-15 | |
| 2018-05-31 | $325.00K 10-Q · filed 2018-07-16 | |
| 2018-02-28 | $136.90K 10-K/A · filed 2019-06-12 | |
| 2017-11-30 | $51.40K 10-Q · filed 2018-01-16 | |
| 2017-08-31 | $78.20K 10-Q · filed 2017-10-16 | |
| 2017-02-28 | $0.00 10-K · filed 2018-05-29 | $338.60K 10-K · filed 2017-05-30 |
| 2016-02-29 | $0.00 10-K · filed 2017-05-30 |
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