Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Educational Development (EDUC) Non-Current Deferred Tax Liability (2017 - 2022)

Educational Development (EDUC) has disclosed Non-Current Deferred Tax Liability for 8 consecutive years, with $439700.0 as the latest value for Q4 2022.

  • For the quarter ending Q4 2022, Non-Current Deferred Tax Liability changed N/A year-over-year to $439700.0, compared with a TTM value of $439700.0 through Nov 2022, changed N/A, and an annual FY2021 reading of $89900.0, changed N/A over the prior year.
  • Non-Current Deferred Tax Liability was $439700.0 for Q4 2022 at Educational Development, up from $41400.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $1.1 million in Q2 2020 and bottomed at $41400.0 in Q3 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $552120.0, with a median of $439700.0 recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 1475.88% in 2018, then tumbled 94.88% in 2021.
  • Year by year, Non-Current Deferred Tax Liability stood at $810000.0 in 2018, then increased by 17.74% to $953700.0 in 2019, then tumbled by 80.76% to $183500.0 in 2020, then plummeted by 77.44% to $41400.0 in 2021, then soared by 962.08% to $439700.0 in 2022.
  • Business Quant data shows Non-Current Deferred Tax Liability for EDUC at $439700.0 in Q4 2022, $41400.0 in Q3 2021, and $327400.0 in Q2 2021.