EDUCATIONAL DEVELOPMENT CORPORATION Income Tax Credits and Adjustments
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) reported Income Tax Credits and Adjustments of $0 for the 3-month period ending 2024-11-30, per its 10-Q filed 2025-01-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2025-05-19
- EDUCATIONAL DEVELOPMENT CORPORATION income tax credits and adjustments for the quarter ending 2024-11-30 was $0.00.
- EDUCATIONAL DEVELOPMENT CORPORATION income tax credits and adjustments for the quarter ending 2024-08-31 was $0.00.
- EDUCATIONAL DEVELOPMENT CORPORATION income tax credits and adjustments for the quarter ending 2024-02-29 was $0.00.
- EDUCATIONAL DEVELOPMENT CORPORATION income tax credits and adjustments for the quarter ending 2023-11-30 was $0.00.
- EDUCATIONAL DEVELOPMENT CORPORATION income tax credits and adjustments for fiscal 2024 was -$3.81M.
- EDUCATIONAL DEVELOPMENT CORPORATION income tax credits and adjustments for fiscal 2023 was $0.00.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month | Income Tax Credits and Adjustments 12 month as first filed |
|---|---|---|---|---|---|
| 2024-11-30 | $0.00 10-Q · filed 2025-01-13 | $0.00 derived: sum of 2 quarters · filed 2025-01-13 | $0.00 10-Q · filed 2025-01-13 | ||
| 2024-08-31 | $0.00 10-Q · filed 2024-10-10 | $0.00 10-Q · filed 2024-10-10 | |||
| 2024-02-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-19 | $0.00 derived: sum of 2 quarters · filed 2025-05-19 | -$3.81M derived: sum of 3 quarters · filed 2025-05-19 | -$3.81M 10-K · filed 2025-05-19 | $3.81M 10-K · filed 2024-05-21 |
| 2023-11-30 | $0.00 10-Q · filed 2025-01-13 | -$3.81M derived: sum of 2 quarters · filed 2025-01-13 | -$3.81M 10-Q · filed 2025-01-13 | ||
| 2023-08-31 | -$3.81M 10-Q · filed 2024-10-10 | -$3.81M 10-Q · filed 2024-10-10 | |||
| 2023-02-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-21 | $0.00 derived: sum of 2 quarters · filed 2024-05-21 | $0.00 derived: sum of 3 quarters · filed 2024-05-21 | $0.00 10-K · filed 2024-05-21 | |
| 2022-11-30 | $0.00 10-Q · filed 2024-01-11 | $0.00 derived: sum of 2 quarters · filed 2024-01-11 | $0.00 10-Q · filed 2024-01-11 | ||
| 2022-08-31 | $0.00 10-Q · filed 2023-10-16 | $0.00 10-Q · filed 2023-10-16 |
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