PERDOCEO EDUCATION CORP Deferred Tax Liabilities, Tax Deferred Income
PERDOCEO EDUCATION CORP (PRDO) had Deferred Tax Liabilities, Tax Deferred Income of $24.49 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $24.49M.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $19.38M.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $9.28M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $9.98M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $24.49M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $19.38M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $9.28M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $9.98M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $10.60M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $12.20M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $13.58M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $1.17M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $1.26M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $3.31M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $2.86M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $3.38M 10-K · filed 2016-02-29 | $3.35M 10-K · filed 2015-03-03 |
| 2013-12-31 | $23.39M 10-K · filed 2015-03-03 | $4.06M 10-K · filed 2014-02-27 |
| 2012-12-31 | $10.80M 10-K · filed 2014-02-27 | $10.26M 10-K · filed 2013-02-28 |
| 2011-12-31 | $38.10M 10-K · filed 2013-02-28 | $31.63M 10-K · filed 2012-02-27 |
| 2010-12-31 | $43.56M 10-K · filed 2012-02-27 |
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