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

Educational Development's Deferred Taxes history spans 10 years, with the latest figure at $2.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 846.84% year-over-year to $2.2 million; the TTM value through Nov 2025 reached $1.5 million, up 189.13%, while the annual FY2025 figure was -$1.1 million, 85.27% down from the prior year.
  • Deferred Taxes reached $2.2 million in Q4 2025 per EDUC's latest filing, up from -$472000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.2 million in Q4 2025 to a low of -$1.2 million in Q1 2023.
  • Average Deferred Taxes over 5 years is -$68055.0, with a median of -$209300.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 23650.0% in 2023, then surged 846.84% in 2025.
  • A 5-year view of Deferred Taxes shows it 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 soared by 846.84% to $2.2 million in 2025.
  • Per Business Quant, the three most recent readings for EDUC's Deferred Taxes are $2.2 million (Q4 2025), -$472000.0 (Q3 2025), and -$390600.0 (Q2 2025).