EDUCATIONAL DEVELOPMENT CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.08 million as of 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-07-09
- 2026-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.08M.
- 2026-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $1.12M.
- 2025-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $1.34M.
- 2024-02-29: Deferred Tax Liabilities, Property, Plant and Equipment $1.60M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-05-31 | $1.08M 10-Q · filed 2026-07-09 |
| 2026-02-28 | $1.12M 10-Q · filed 2026-07-09 |
| 2025-02-28 | $1.34M 10-K · filed 2026-05-19 |
| 2024-02-29 | $1.60M 10-K · filed 2025-05-19 |
| 2023-02-28 | $1.89M 10-K · filed 2024-05-21 |
| 2022-02-28 | $1.40M 10-K · filed 2023-05-17 |
| 2021-02-28 | $1.28M 10-K · filed 2022-05-05 |
| 2020-02-29 | $1.64M 10-K · filed 2021-05-13 |
| 2019-02-28 | $1.42M 10-K · filed 2020-05-26 |
| 2018-02-28 | $641.90K 10-K/A · filed 2019-06-12 |
| 2017-02-28 | $443.10K 10-K · filed 2018-05-29 |
| 2016-02-29 | $63.10K 10-K · filed 2017-05-30 |
| 2015-02-28 | $63.10K 10-K · filed 2016-05-26 |
| 2014-02-28 | $63.00K 10-K · filed 2015-05-28 |
| 2013-02-28 | $63.70K 10-K · filed 2014-05-28 |
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