SCHOLASTIC CORPORATION Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
SCHOLASTIC CORPORATION (SCHL) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2026-07-24
- 2026-05-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $20.60M.
- 2025-05-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $8.30M.
- 2024-05-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $14.20M.
- 2023-05-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $12.10M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2026-05-31 | $20.60M 10-K · filed 2026-07-24 |
| 2025-05-31 | $8.30M 10-K · filed 2026-07-24 |
| 2024-05-31 | $14.20M 10-K · filed 2025-07-25 |
| 2023-05-31 | $12.10M 10-K · filed 2024-07-19 |
| 2022-05-31 | $0.00 10-K · filed 2023-07-21 |