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Ratios

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

Educational Development (EDUC) has disclosed Current Deferred Tax Assets for 6 consecutive years, with $348800.0 as the latest value for Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets rose 42.31% year-over-year to $348800.0, compared with a TTM value of $348800.0 through Nov 2016, up 42.31%, and an annual FY2016 reading of $298200.0, up 19.38% over the prior year.
  • Current Deferred Tax Assets was $348800.0 for Q4 2016 at Educational Development, down from $378900.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $381400.0 in Q1 2013 and bottomed at $245100.0 in Q4 2015.
  • Average Current Deferred Tax Assets over 5 years is $314130.0, with a median of $340050.0 recorded in 2012.
  • The sharpest move saw Current Deferred Tax Assets crashed 32.01% in 2014, then skyrocketed 48.07% in 2016.
  • Year by year, Current Deferred Tax Assets stood at $344700.0 in 2012, then fell by 0.09% to $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.
  • Business Quant data shows Current Deferred Tax Assets for EDUC at $348800.0 in Q4 2016, $378900.0 in Q3 2016, and $338100.0 in Q2 2016.