EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

EDUCATIONAL DEVELOPMENT CORPORATION Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $372.10 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-09.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-07-09

• EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-05-31 was $372.10K.
• EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2026 was $1.55M.
• EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
• EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2016 was $67.90K.
• EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.