SCHOLASTIC CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SCHOLASTIC CORPORATION (SCHL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $4.60 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-07-24
- 2026-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.60M.
- 2025-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.90M.
- 2024-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.80M.
- 2023-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-05-31 | $4.60M 10-K · filed 2026-07-24 |
| 2025-05-31 | $5.90M 10-K · filed 2026-07-24 |
| 2024-05-31 | $4.80M 10-K · filed 2025-07-25 |
| 2023-05-31 | $4.50M 10-K · filed 2024-07-19 |
| 2022-05-31 | $8.00M 10-K · filed 2023-07-21 |
| 2021-05-31 | $9.10M 10-K · filed 2022-07-22 |