PERDOCEO EDUCATION CORP Deferred Tax Assets, Operating Loss Carryforwards
PERDOCEO EDUCATION CORP (PRDO) had Deferred Tax Assets, Operating Loss Carryforwards of $17.24 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.24M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.16M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.45M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.53M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $17.24M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $17.16M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $16.45M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $17.53M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $17.83M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $19.18M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $45.13M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $66.32M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $71.91M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $74.31M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $61.98M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $34.07M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $7.22M 10-K · filed 2015-03-03 | |
| 2012-12-31 | $5.45M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $5.31M 10-K · filed 2013-02-28 | $5.62M 10-K · filed 2012-02-27 |
| 2010-12-31 | $6.79M 10-K · filed 2012-02-27 |
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