SCHOLASTIC CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SCHOLASTIC CORPORATION (SCHL) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $20.60 million 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-07-24
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $20.60M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $25.20M.
- 2018-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $110.20M.
- 2017-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $112.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2026-05-31 | $20.60M 10-K · filed 2026-07-24 |
| 2025-05-31 | $25.20M 10-K · filed 2025-07-25 |
| 2018-05-31 | $110.20M 10-K · filed 2018-07-25 |
| 2017-05-31 | $112.30M 10-K · filed 2017-07-24 |
| 2016-05-31 | $115.50M 10-K · filed 2016-07-26 |
| 2015-05-31 | $109.10M 10-K · filed 2015-07-29 |
| 2014-05-31 | $109.60M 10-K · filed 2014-07-29 |
| 2013-05-31 | $116.30M 10-K · filed 2013-07-29 |
| 2012-05-31 | $125.00M 10-K · filed 2012-07-27 |