Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Educational Development (EDUC) Current Deferred Tax Assets (2016 - 2017)

Educational Development's Current Deferred Tax Assets history spans 7 years, with the latest figure at $466600.0 for Q1 2017.

  • For Q1 2017, Current Deferred Tax Assets rose 56.47% year-over-year to $466600.0; the TTM value through Feb 2017 reached $466600.0, up 56.47%, while the annual FY2017 figure was $466600.0, 56.47% up from the prior year.
  • Current Deferred Tax Assets reached $466600.0 in Q1 2017 per EDUC's latest filing, up from $348800.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $466600.0 in Q1 2017 to a low of $245100.0 in Q4 2015.
  • Average Current Deferred Tax Assets over 5 years is $313917.6, with a median of $298200.0 recorded in 2016.
  • Peak YoY movement for Current Deferred Tax Assets: crashed 32.01% in 2014, then skyrocketed 56.47% in 2017.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $344400.0 in 2013, then dropped by 26.92% to $251700.0 in 2014, then fell by 2.62% to $245100.0 in 2015, then surged by 42.31% to $348800.0 in 2016, then soared by 33.77% to $466600.0 in 2017.
  • Per Business Quant, the three most recent readings for EDUC's Current Deferred Tax Assets are $466600.0 (Q1 2017), $348800.0 (Q4 2016), and $378900.0 (Q3 2016).