Educational Development (EDUC) Long-Term Deferred Tax (2011 - 2025)
Educational Development's (EDUC) quarterly Long-Term Deferred Tax came in at $1.2 million in Q4 2025, down 55.79% YoY from $2.7 million in Q4 2024, and down 65.35% on a QoQ basis from $3.4 million in Q3 2025.
Educational Development (EDUC) Long-Term Deferred Tax (2011 - 2025) Analysis & Trends
Educational Development (EDUC) has 12 years of Long-Term Deferred Tax data on file, last reported at $1.2 million in Q4 2025.
- Quarterly Long-Term Deferred Tax fell 55.79% year-over-year to $1.2 million in Q4 2025, while the trailing twelve-month figure through Nov 2025 was $1.2 million (down 55.79% YoY) and the FY2025 annual result came in at $2.5 million, up 80.31% from the prior year.
- Long-Term Deferred Tax slipped to $1.2 million in Q4 2025, from $3.4 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $3.4 million in Q3 2025 to a low of $18600.0 in Q3 2022.
- A 5-year average of $1.4 million and a median of $1.3 million in 2024 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax jumped 9573.66% — and 2025, when it plunged 55.79%.
- Tracing EDUC's Long-Term Deferred Tax over 5 years: stood at $136800.0 in 2021, then plunged by 86.4% to $18600.0 in 2022, then jumped by 5256.45% to $996300.0 in 2023, then surged by 167.35% to $2.7 million in 2024, then plunged by 55.79% to $1.2 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $1.2 million (Q4 2025), $3.4 million (Q3 2025), and $2.9 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New York Times | 10.63 Bn | 9.97 Bn | 394.61 Mn |
| 2 | Pearson | 10.58 Bn | 9.96 Bn | 1.18 Bn |
| 3 | John Wiley & Sons | 2.73 Bn | 2.65 Bn | 337.86 Mn |
| 4 | Scholastic | 958.90 Mn | 824.00 Mn | 285.70 Mn |
| 5 | Usa Today | 958.20 Mn | 871.54 Mn | 208.25 Mn |
| 6 | Lee Enterprises | 178.52 Mn | 119.09 Mn | 63.89 Mn |
| 7 | Educational Development | 11.62 Mn | 9.81 Mn | 2.82 Mn |
| 8 | TNL Mediagene | 674,570.46 | -1.26 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 30, 2025 | 1.18 Mn |
| Aug 31, 2025 | 3.40 Mn |
| May 31, 2025 | 2.93 Mn |
| Feb 28, 2025 | 2.54 Mn |
| Nov 30, 2024 | 2.66 Mn |
| Aug 31, 2024 | 2.37 Mn |
| May 31, 2024 | 1.55 Mn |
| Feb 29, 2024 | 1.41 Mn |
| Nov 30, 2023 | 996,300.00 |
| Aug 31, 2023 | 1.80 Mn |
| May 31, 2023 | 1.13 Mn |
| Feb 28, 2023 | 796,800.00 |
| Aug 31, 2022 | 18,600.00 |
| May 31, 2022 | 117,300.00 |
| Feb 28, 2022 | 118,700.00 |
| Nov 30, 2021 | 136,800.00 |
| May 31, 2017 | 73,500.00 |
| Feb 28, 2017 | 128,000.00 |
| Nov 30, 2016 | 35,700.00 |
| Aug 31, 2016 | 31,900.00 |