Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Educational Development (EDUC) Deferred Taxes (2016 - 2025)

Educational Development (EDUC) has disclosed Deferred Taxes for 10 consecutive years, with $127500.0 as the latest value for Q1 2025.

  • For the quarter ending Q1 2025, Deferred Taxes rose 131.08% year-over-year to $127500.0, compared with a TTM value of -$1.1 million through Feb 2025, down 85.27%, and an annual FY2025 reading of -$1.1 million, down 85.27% over the prior year.
  • Deferred Taxes was $127500.0 for Q1 2025 at Educational Development, up from -$297400.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $803000.0 in Q4 2023 and bottomed at -$1.2 million in Q1 2023.
  • Average Deferred Taxes over 5 years is -$159976.5, with a median of -$178200.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes skyrocketed 547.47% in 2022, then plummeted 23650.0% in 2023.
  • Year by year, Deferred Taxes stood at -$178200.0 in 2021, then surged by 547.47% to $797400.0 in 2022, then grew by 0.7% to $803000.0 in 2023, then tumbled by 137.04% to -$297400.0 in 2024, then surged by 142.87% to $127500.0 in 2025.
  • Business Quant data shows Deferred Taxes for EDUC at $127500.0 in Q1 2025, -$297400.0 in Q4 2024, and -$820900.0 in Q3 2024.