PERDOCEO EDUCATION CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
PERDOCEO EDUCATION CORP (PRDO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $8.96 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 $8.96M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.75M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.92M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.40M.
| 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 | $8.96M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $6.75M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $6.92M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $9.40M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $6.37M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $7.05M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $7.40M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $7.04M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $8.52M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $15.35M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $12.75M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $14.40M 10-K · filed 2016-02-29 | $14.22M 10-K · filed 2015-03-03 |
| 2013-12-31 | $17.95M 10-K · filed 2015-03-03 | $18.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $13.95M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $17.42M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $25.39M 10-K · filed 2012-02-27 |
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