Educational Development (EDUC) Non-Current Deferred Tax Liability (2013 - 2022)
Educational Development's (EDUC) quarterly Non-Current Deferred Tax Liability came in at $439700.0 in Q4 2022, up 962.08% on a QoQ basis from $41400.0 in Q3 2021.
Educational Development (EDUC) Non-Current Deferred Tax Liability (2013 - 2022) Analysis & Trends
Educational Development (EDUC) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $439700.0 in Q4 2022.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $439700.0 in Q4 2022, while the trailing twelve-month figure through Nov 2022 was $439700.0 (changed N/A YoY) and the FY2021 annual result came in at $89900.0, down 90.95% from the prior year.
- Non-Current Deferred Tax Liability climbed to $439700.0 in Q4 2022, from $41400.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.1 million in Q2 2020 to a low of $41400.0 in Q3 2021.
- A 5-year average of $579693.8 and a median of $623950.0 in 2020 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2018 — Non-Current Deferred Tax Liability soared 1475.88% — and 2021, when it plunged 94.88%.
- Tracing EDUC's Non-Current Deferred Tax Liability over 5 years: stood at $810000.0 in 2018, then rose by 17.74% to $953700.0 in 2019, then slumped by 80.76% to $183500.0 in 2020, then plunged by 77.44% to $41400.0 in 2021, then jumped by 962.08% to $439700.0 in 2022.
- The last three Non-Current Deferred Tax Liability figures came in at $439700.0 (Q4 2022), $41400.0 (Q3 2021), and $327400.0 (Q2 2021), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New York Times | 10.69 Bn | 10.03 Bn | 394.61 Mn |
| 2 | Pearson | 10.59 Bn | 9.98 Bn | 1.18 Bn |
| 3 | John Wiley & Sons | 2.72 Bn | 2.64 Bn | 337.86 Mn |
| 4 | Usa Today | 957.47 Mn | 870.81 Mn | 208.25 Mn |
| 5 | Scholastic | 952.03 Mn | 817.13 Mn | 285.70 Mn |
| 6 | Lee Enterprises | 181.86 Mn | 122.43 Mn | 63.89 Mn |
| 7 | Educational Development | 11.62 Mn | 9.81 Mn | 2.82 Mn |
| 8 | TNL Mediagene | 687,810.81 | -1.24 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 30, 2022 | 439,700.00 |
| Nov 30, 2022 | 439,700.00 |
| Aug 31, 2021 | 41,400.00 |
| Aug 31, 2021 | 41,400.00 |
| May 31, 2021 | 327,400.00 |
| May 31, 2021 | 327,400.00 |
| Feb 28, 2021 | 89,900.00 |
| Feb 28, 2021 | 89,900.00 |
| Nov 30, 2020 | 183,500.00 |
| Nov 30, 2020 | 183,500.00 |
| Aug 31, 2020 | 808,200.00 |
| Aug 31, 2020 | 808,200.00 |
| May 31, 2020 | 1.08 Mn |
| May 31, 2020 | 1.08 Mn |
| Feb 29, 2020 | 993,300.00 |
| Feb 29, 2020 | 993,300.00 |
| Nov 30, 2019 | 953,700.00 |
| Nov 30, 2019 | 953,700.00 |
| Aug 31, 2019 | 1.00 Mn |
| Aug 31, 2019 | 1.00 Mn |