Laureate Education, Inc. Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit)
Laureate Education, Inc. (LAUR) reported Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) of $27.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit · last filed 2020-02-27
- Laureate Education, Inc. adjustment for long-term intercompany transactions, tax expense (benefit) for fiscal 2018 was $27.00M.
- Laureate Education, Inc. adjustment for long-term intercompany transactions, tax expense (benefit) for fiscal 2017 was -$30.00K.
| Period end | Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) 12 month | Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2018-12-31 | $27.00M 10-K · filed 2020-02-27 | -$27.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$30.00K 10-K · filed 2020-02-27 |
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