SCHOLASTIC CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SCHOLASTIC CORPORATION (SCHL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.50 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-07-24
- SCHOLASTIC CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $4.50M, a 60.71% increase from fiscal 2025.
- SCHOLASTIC CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.80M.
- SCHOLASTIC CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.80M, a 136.00% decline from fiscal 2023.
- SCHOLASTIC CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | $4.50M 10-K · filed 2026-07-24 | |
| 2025-05-31 | $2.80M 10-K · filed 2026-07-24 | -$2.80M 10-K · filed 2025-07-25 |
| 2024-05-31 | -$1.80M 10-K · filed 2025-07-25 | $1.80M 10-K · filed 2024-07-19 |
| 2023-05-31 | $5.00M 10-K · filed 2024-07-19 | |
| 2022-05-31 | $0.00 10-K · filed 2023-07-21 | |
| 2021-05-31 | -$8.20M 10-K · filed 2022-07-22 | |
| 2020-05-31 | $5.60M 10-K · filed 2021-07-23 |