Educational Development (EDUC) Deferred Taxes (2016 - 2026)
Educational Development posted quarterly Deferred Taxes of $1.2 million for Q1 2026, up 823.61% year-on-year from $127500.0 in Q1 2025, and down 46.98% on a QoQ basis from $2.2 million in Q4 2025.
Educational Development (EDUC) has 11 years of Deferred Taxes data on file, last reported at $1.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 823.61% year-over-year to $1.2 million; the trailing twelve-month figure through Feb 2026 stood at $2.5 million (up 324.51% YoY), and the FY2026 full-year result was $2.5 million, up 324.51% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.2 million, down from $2.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.2 million in Q4 2025 and bottomed at -$1.2 million in Q1 2023.
- The 5-year median for Deferred Taxes is -$240400.0 (2022), against an average of $8047.1.
- The widest annual swing landed in 2023, when Deferred Taxes tumbled 23650.0%; it then jumped 846.84% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $797400.0 in 2022, then rose by 0.7% to $803000.0 in 2023, then plunged by 137.04% to -$297400.0 in 2024, then surged by 846.84% to $2.2 million in 2025, then sank by 46.98% to $1.2 million in 2026.
- The last three Deferred Taxes figures came in at $1.2 million (Q1 2026), $2.2 million (Q4 2025), and -$472000.0 (Q3 2025), per Business Quant data.
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 1.18 Mn |
| Nov 30, 2025 | 2.22 Mn |
| Aug 31, 2025 | -472,000.00 |
| May 31, 2025 | -390,600.00 |
| Feb 28, 2025 | 127,500.00 |
| Nov 30, 2024 | -297,400.00 |
| Aug 31, 2024 | -820,900.00 |
| May 31, 2024 | -138,800.00 |
| Feb 29, 2024 | -410,200.00 |
| Nov 30, 2023 | 803,000.00 |
| Aug 31, 2023 | -672,800.00 |
| May 31, 2023 | -329,700.00 |
| Feb 28, 2023 | -1.24 Mn |
| Nov 30, 2022 | 797,400.00 |
| Aug 31, 2022 | -240,400.00 |
| May 31, 2022 | 1,400.00 |
| Feb 28, 2022 | 18,100.00 |
| Nov 30, 2021 | -178,200.00 |
| Aug 31, 2021 | -286,000.00 |
| May 31, 2021 | 237,500.00 |
| Feb 28, 2021 | -93,600.00 |
| Nov 30, 2020 | -624,700.00 |
| Aug 31, 2020 | -276,300.00 |
| May 31, 2020 | 91,200.00 |
| Feb 29, 2020 | 39,600.00 |
| Nov 30, 2019 | -46,500.00 |
| Aug 31, 2019 | 179,400.00 |
| May 31, 2019 | -51,800.00 |
| Feb 28, 2019 | 62,600.00 |
| Nov 30, 2018 | 422,000.00 |
| Aug 31, 2018 | 63,000.00 |
| May 31, 2018 | 188,100.00 |
| Feb 28, 2018 | 85,500.00 |
| Nov 30, 2017 | -26,800.00 |
| Aug 31, 2017 | 151,700.00 |
| May 31, 2017 | 54,500.00 |
| Feb 28, 2017 | 221,600.00 |
| Nov 30, 2016 | 26,300.00 |
| Aug 31, 2016 | -40,800.00 |
| May 31, 2016 | -20,900.00 |