EDUCATIONAL DEVELOPMENT CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.00 thousand for the 12-month period ending 2017-02-28, per its 10-K filed 2017-05-30.
Discontinued › Expense Statement
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2017-05-30
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $1.00K.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$5.10K.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was -$6.80K.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was -$14.80K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2017-02-28 | $1.00K 10-K · filed 2017-05-30 |
| 2016-02-29 | -$5.10K 10-K · filed 2017-05-30 |
| 2015-02-28 | -$6.80K 10-K · filed 2016-05-26 |
| 2014-02-28 | -$14.80K 10-K · filed 2015-05-28 |
| 2013-02-28 | -$7.20K 10-K · filed 2014-05-28 |
| 2012-02-29 | -$7.40K 10-K · filed 2013-05-28 |
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