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 SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Educational Development (EDUC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Educational Development (EDUC) over the last 10 years, with Q4 2025 value amounting to $2.2 million.

  • Educational Development's Deferred Taxes rose 84683.93% to $2.2 million in Q4 2025 from the same period last year, while for Nov 2025 it was $1.5 million, marking a year-over-year increase of 18912.61%. This contributed to the annual value of -$1.1 million for FY2025, which is 8527.14% down from last year.
  • According to the latest figures from Q4 2025, Educational Development's Deferred Taxes is $2.2 million, which was up 84683.93% from -$472000.0 recorded in Q3 2025.
  • In the past 5 years, Educational Development's Deferred Taxes registered a high of $2.2 million during Q4 2025, and its lowest value of -$1.2 million during Q1 2023.
  • Its 5-year average for Deferred Taxes is -$68055.0, with a median of -$209300.0 in 2021.
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 2365000.0% in 2023, then surged by 84683.93% in 2025.
  • Over the past 5 years, Educational Development's Deferred Taxes (Quarter) stood at -$178200.0 in 2021, then skyrocketed by 547.47% to $797400.0 in 2022, then increased by 0.7% to $803000.0 in 2023, then tumbled by 137.04% to -$297400.0 in 2024, then skyrocketed by 846.84% to $2.2 million in 2025.
  • Its Deferred Taxes stands at $2.2 million for Q4 2025, versus -$472000.0 for Q3 2025 and -$390600.0 for Q2 2025.