PERDOCEO EDUCATION CORP Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
PERDOCEO EDUCATION CORP (PRDO) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $322.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $322.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $614.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $1.09M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $539.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed |
|---|---|---|
| 2025-12-31 | $322.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $614.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.09M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $539.00K 10-K · filed 2024-02-21 | |
| 2021-12-31 | $343.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | $353.00K 10-K · filed 2022-02-24 | |
| 2019-12-31 | $347.00K 10-K · filed 2021-02-24 | |
| 2018-12-31 | $156.00K 10-K · filed 2020-02-19 | |
| 2017-12-31 | $394.00K 10-K · filed 2019-02-20 | |
| 2016-12-31 | $2.56M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $6.01M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $1.07M 10-K · filed 2016-02-29 | $1.07M 10-K · filed 2015-03-03 |
| 2013-12-31 | $2.06M 10-K · filed 2015-03-03 | |
| 2012-12-31 | $2.33M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $1.14M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $462.00K 10-K · filed 2012-02-27 |
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