SCHOLASTIC CORPORATION Deferred Tax Assets, Charitable Contribution Carryforwards
SCHOLASTIC CORPORATION (SCHL) had Deferred Tax Assets, Charitable Contribution Carryforwards of $800.00 thousand as of 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-07-24
- 2026-05-31: Deferred Tax Assets, Charitable Contribution Carryforwards $800.00K.
- 2025-05-31: Deferred Tax Assets, Charitable Contribution Carryforwards $300.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2026-05-31 | $800.00K 10-K · filed 2026-07-24 |
| 2025-05-31 | $300.00K 10-K · filed 2025-07-25 |