Educational Development EDUC
NASDAQ EDUC
$1.36 -0.02 (-1.45%)
At close: Aug 20, 2026 · 4:00 PM EDT

Educational Development (EDUC) Current Deferred Tax Assets (2011 - 2017)

Educational Development's (EDUC) quarterly Current Deferred Tax Assets came in at $466600.0 in Q1 2017, up 56.47% YoY from $298200.0 in Q1 2016, and up 33.77% on a QoQ basis from $348800.0 in Q4 2016.

Educational Development (EDUC) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends

Educational Development (EDUC) has 7 years of Current Deferred Tax Assets data on file, last reported at $466600.0 in Q1 2017.

  • Quarterly Current Deferred Tax Assets rose 56.47% year-over-year to $466600.0 in Q1 2017, while the trailing twelve-month figure through Feb 2017 was $466600.0 (up 56.47% YoY) and the FY2017 annual result came in at $466600.0, up 56.47% from the prior year.
  • Current Deferred Tax Assets grew to $466600.0 in Q1 2017, 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.
  • A 5-year average of $313917.6 and a median of $298200.0 in 2016 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets plunged 32.01% — and 2017, when it soared 56.47%.
  • Tracing EDUC's Current Deferred Tax Assets over 5 years: stood at $344400.0 in 2013, then decreased by 26.92% to $251700.0 in 2014, then retreated by 2.62% to $245100.0 in 2015, then soared by 42.31% to $348800.0 in 2016, then jumped by 33.77% to $466600.0 in 2017.
  • The last three Current Deferred Tax Assets figures came in at $466600.0 (Q1 2017), $348800.0 (Q4 2016), and $378900.0 (Q3 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 New York Times 10.60 Bn 9.94 Bn 394.61 Mn
2 Pearson 10.47 Bn 9.86 Bn 1.18 Bn
3 John Wiley & Sons 2.73 Bn 2.65 Bn 337.86 Mn
4 Usa Today 963.33 Mn 876.68 Mn 208.25 Mn
5 Scholastic 949.42 Mn 814.52 Mn 285.70 Mn
6 Lee Enterprises 187.86 Mn 128.43 Mn 63.89 Mn
7 Educational Development 11.58 Mn 9.77 Mn 2.82 Mn
8 TNL Mediagene 696,752.35 -1.23 Mn -

Historic Data

Download Data
DateValue
Feb 28, 2017 466,600.00
Feb 28, 2017 466,600.00
Nov 30, 2016 348,800.00
Nov 30, 2016 348,800.00
Aug 31, 2016 378,900.00
Aug 31, 2016 378,900.00
May 31, 2016 338,100.00
May 31, 2016 338,100.00
Feb 29, 2016 298,200.00
Feb 29, 2016 298,200.00
Nov 30, 2015 245,100.00
Nov 30, 2015 245,100.00
Aug 31, 2015 255,900.00
Aug 31, 2015 255,900.00
May 31, 2015 257,700.00
May 31, 2015 257,700.00
Feb 28, 2015 249,800.00
Feb 28, 2015 249,800.00
Nov 30, 2014 251,700.00
Nov 30, 2014 251,700.00