SCHOLASTIC CORPORATION (SCHL) Deferred Tax Assets, Operating Loss Carryforwards, Domestic

SCHOLASTIC CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic

SCHOLASTIC CORPORATION (SCHL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $600.00 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-07-24

• 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $600.00K.
• 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $400.00K.