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| Date | Value |
|---|---|
| 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 |