Laureate Education, Inc. Deferred Tax Asset, Interest Carryforward
Laureate Education, Inc. (LAUR) had Deferred Tax Asset, Interest Carryforward of $45.70 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-19
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $45.70M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $42.45M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $50.47M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $75.10M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $45.70M 10-K · filed 2026-02-19 |
| 2024-12-31 | $42.45M 10-K · filed 2025-02-20 |
| 2023-12-31 | $50.47M 10-K · filed 2024-02-22 |
| 2022-12-31 | $75.10M 10-K · filed 2023-02-23 |
| 2021-12-31 | $28.20M 10-K · filed 2022-02-24 |
| 2020-12-31 | $76.40M 10-K · filed 2021-02-25 |
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