Laureate Education, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Laureate Education, Inc. (LAUR) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$12.66 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-02-24
- Laureate Education, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-09-30 was -$4.34M.
- Laureate Education, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-06-30 was $2.12M.
- Laureate Education, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-03-31 was -$4.32M.
- Laureate Education, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-12-31 was $1.56M.
- Laureate Education, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$12.66M.
- Laureate Education, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was -$4.46M.
- Laureate Education, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$6.92M.
- Laureate Education, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was -$11.52M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | -$12.66M 10-K · filed 2022-02-24 | ||||
| 2020-12-31 | -$4.46M 10-K · filed 2022-02-24 | ||||
| 2020-09-30 | -$4.34M 10-Q · filed 2020-11-05 | -$2.22M derived: sum of 2 quarters · filed 2020-11-05 | -$6.54M derived: sum of 3 quarters · filed 2020-11-05 | -$4.98M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$2.20M 10-Q · filed 2020-08-06 | -$637.00K derived: sum of 3 quarters · filed 2022-02-24 | -$637.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$4.32M 10-Q · filed 2020-05-07 | -$2.76M derived: sum of 2 quarters · filed 2022-02-24 | -$2.76M derived: sum of 3 quarters · filed 2022-02-24 | -$7.50M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $1.56M derived: sum of 2 quarters · filed 2022-02-24 | -$3.18M derived: sum of 3 quarters · filed 2022-02-24 | -$6.92M 10-K · filed 2022-02-24 | -$5.85M 10-K · filed 2020-02-27 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$4.74M derived: sum of 2 quarters · filed 2019-11-06 | -$8.48M 10-Q · filed 2019-11-06 | ||
| 2019-06-30 | -$4.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$8.48M 10-Q · filed 2019-08-08 | |||
| 2019-03-31 | -$3.74M 10-Q · filed 2019-05-09 | ||||
| 2018-12-31 | -$11.52M 10-K · filed 2021-02-25 | -$15.62M 10-K · filed 2019-02-28 | |||
| 2017-12-31 | -$8.58M 10-K · filed 2020-02-27 | -$8.70M 10-K · filed 2018-03-20 | |||
| 2016-12-31 | -$25.06M 10-K · filed 2019-02-28 | -$25.91M 10-K · filed 2018-03-20 | |||
| 2015-12-31 | -$7.54M 8-K · filed 2018-11-13 | -$8.09M 10-K · filed 2018-03-20 |
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