SCHOLASTIC CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SCHOLASTIC CORPORATION (SCHL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $6.20 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-07-24
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.20M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-05-31 | $6.20M 10-K · filed 2026-07-24 |
| 2025-05-31 | $3.40M 10-K · filed 2025-07-25 |