SCHOLASTIC CORPORATION Deferred Tax Liabilities, Prepaid Expenses
SCHOLASTIC CORPORATION (SCHL) had Deferred Tax Liabilities, Prepaid Expenses of $200.00 thousand as of 2020-05-31, per its 10-K filed 2020-07-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2020-07-27
- 2020-05-31: Deferred Tax Liabilities, Prepaid Expenses $200.00K.
- 2019-05-31: Deferred Tax Liabilities, Prepaid Expenses $200.00K.
- 2018-05-31: Deferred Tax Liabilities, Prepaid Expenses $400.00K.
- 2017-05-31: Deferred Tax Liabilities, Prepaid Expenses $400.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2020-05-31 | $200.00K 10-K · filed 2020-07-27 |
| 2019-05-31 | $200.00K 10-K · filed 2020-07-27 |
| 2018-05-31 | $400.00K 10-K · filed 2019-07-29 |
| 2017-05-31 | $400.00K 10-K · filed 2018-07-25 |
| 2016-05-31 | $600.00K 10-K · filed 2017-07-24 |
| 2015-05-31 | $900.00K 10-K · filed 2016-07-26 |
| 2014-05-31 | $1.00M 10-K · filed 2015-07-29 |
| 2013-05-31 | $500.00K 10-K · filed 2014-07-29 |
| 2012-05-31 | $600.00K 10-K · filed 2013-07-29 |
| 2011-05-31 | $800.00K 10-K · filed 2012-07-27 |