Laureate Education, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Laureate Education, Inc. (LAUR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $20.67 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $20.67M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $11.28M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $12.20M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $13.77M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $20.67M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $11.28M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $12.20M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $13.77M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $23.22M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $17.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $20.55M 10-K · filed 2021-02-25 | $24.64M 10-K · filed 2020-02-27 |
| 2018-12-31 | $30.68M 10-K · filed 2020-02-27 | $30.82M 10-K · filed 2019-02-28 |
| 2017-12-31 | $42.68M 10-K · filed 2019-02-28 | $43.44M 10-K · filed 2018-03-20 |
| 2016-12-31 | $60.97M 8-K · filed 2018-11-13 | $61.84M 10-K · filed 2018-03-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Covista Inc. (CVSA) | United States | $4.226B | 16.86 |
| Grand Canyon Education, Inc. (LOPE) | United States | $3.941B | 16.74 |
| Stride, Inc. (LRN) | United States | $3.325B | 10.58 |
| PERDOCEO EDUCATION Corp (PRDO) | United States | $1.982B | 11.30 |
| Strategic Education, Inc. (STRA) | United States | $1.774B | 12.64 |
| UNIVERSAL TECHNICAL INSTITUTE INC (UTI) | United States | $1.140B | 68.73 |
| Phoenix Education Partners, Inc. (PXED) | United States | $0.927B | |
| AMERICAN PUBLIC EDUCATION INC (APEI) | United States | $0.782B | 21.62 |
| LINCOLN EDUCATIONAL SERVICES CORP (LINC) | United States | $0.758B | 69.42 |
| Legacy Education Inc. (LGCY) | United States | $0.136B | 16.54 |