PERDOCEO EDUCATION CORP Discontinued Operation, Tax Effect of Discontinued Operation
PERDOCEO EDUCATION CORP (PRDO) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$528.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-19.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2020-02-19
- PERDOCEO EDUCATION CORP discontinued operation, tax effect of discontinued operation for the quarter ending 2019-12-31 was -$347.00K.
- PERDOCEO EDUCATION CORP discontinued operation, tax effect of discontinued operation for the quarter ending 2019-09-30 was -$49.00K.
- PERDOCEO EDUCATION CORP discontinued operation, tax effect of discontinued operation for the quarter ending 2019-06-30 was -$11.00K.
- PERDOCEO EDUCATION CORP discontinued operation, tax effect of discontinued operation for the quarter ending 2019-03-31 was -$121.00K.
- PERDOCEO EDUCATION CORP discontinued operation, tax effect of discontinued operation for fiscal 2019 was -$528.00K.
- PERDOCEO EDUCATION CORP discontinued operation, tax effect of discontinued operation for fiscal 2018 was -$479.00K.
- PERDOCEO EDUCATION CORP discontinued operation, tax effect of discontinued operation for fiscal 2017 was -$1.25M.
- PERDOCEO EDUCATION CORP discontinued operation, tax effect of discontinued operation for fiscal 2016 was -$2.69M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | -$347.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$396.00K derived: sum of 2 quarters · filed 2020-02-19 | -$407.00K derived: sum of 3 quarters · filed 2020-02-19 | -$528.00K 10-K · filed 2020-02-19 | ||||
| 2019-09-30 | -$49.00K 10-Q · filed 2019-11-06 | -$60.00K derived: sum of 2 quarters · filed 2019-11-06 | -$181.00K 10-Q · filed 2019-11-06 | -$444.00K derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2019-06-30 | -$11.00K 10-Q · filed 2019-08-07 | -$132.00K 10-Q · filed 2019-08-07 | -$395.00K derived: sum of 3 quarters · filed 2020-02-19 | -$461.00K derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2019-03-31 | -$121.00K 10-Q · filed 2019-05-08 | -$384.00K derived: sum of 2 quarters · filed 2020-02-19 | -$450.00K derived: sum of 3 quarters · filed 2020-02-19 | -$484.00K derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-12-31 | -$263.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$329.00K derived: sum of 2 quarters · filed 2020-02-19 | -$363.00K derived: sum of 3 quarters · filed 2020-02-19 | -$479.00K 10-K · filed 2020-02-19 | ||||
| 2018-09-30 | -$66.00K 10-Q · filed 2019-11-06 | -$100.00K derived: sum of 2 quarters · filed 2019-11-06 | -$216.00K 10-Q · filed 2019-11-06 | -$707.00K derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-06-30 | -$34.00K 10-Q · filed 2019-08-07 | -$150.00K 10-Q · filed 2019-08-07 | -$641.00K derived: sum of 3 quarters · filed 2020-02-19 | -$936.00K derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-03-31 | -$116.00K 10-Q · filed 2019-05-08 | -$607.00K derived: sum of 2 quarters · filed 2020-02-19 | -$902.00K derived: sum of 3 quarters · filed 2020-02-19 | -$1.12M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2017-12-31 | -$491.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$786.00K derived: sum of 2 quarters · filed 2020-02-19 | -$1.00M derived: sum of 3 quarters · filed 2020-02-19 | -$1.25M 10-K · filed 2020-02-19 | ||||
| 2017-09-30 | -$295.00K 10-Q · filed 2018-11-01 | -$512.00K derived: sum of 2 quarters · filed 2018-11-01 | -$755.00K 10-Q · filed 2018-11-01 | -$2.82M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-06-30 | -$217.00K 10-Q · filed 2018-08-01 | -$460.00K 10-Q · filed 2018-08-01 | -$2.52M derived: sum of 3 quarters · filed 2019-02-20 | -$2.63M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | -$243.00K 10-Q · filed 2018-05-02 | -$2.31M derived: sum of 2 quarters · filed 2019-02-20 | -$2.42M derived: sum of 3 quarters · filed 2019-02-20 | -$2.89M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$2.17M derived: sum of 2 quarters · filed 2019-02-20 | -$2.64M derived: sum of 3 quarters · filed 2019-02-20 | -$2.69M 10-K · filed 2019-02-20 | ||||
| 2016-09-30 | -$109.00K 10-Q · filed 2017-11-02 | -$579.00K derived: sum of 2 quarters · filed 2017-11-02 | -$626.00K 10-Q · filed 2017-11-02 | -$1.62M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | -$470.00K 10-Q · filed 2017-08-09 | -$517.00K 10-Q · filed 2017-08-09 | -$1.51M derived: sum of 3 quarters · filed 2018-02-21 | -$1.51M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | -$47.00K 10-Q · filed 2017-05-03 | -$1.04M derived: sum of 2 quarters · filed 2018-02-21 | -$1.04M derived: sum of 3 quarters · filed 2018-02-21 | -$1.04M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | -$997.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$997.00K derived: sum of 2 quarters · filed 2018-02-21 | -$997.00K derived: sum of 3 quarters · filed 2018-02-21 | -$997.00K 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-04 | $0.00 derived: sum of 2 quarters · filed 2015-11-04 | $0.00 10-Q · filed 2015-11-04 | $0.00 derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | $0.00 derived: sum of 3 quarters · filed 2016-02-29 | $0.00 derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-06 | $0.00 derived: sum of 2 quarters · filed 2016-02-29 | $0.00 derived: sum of 3 quarters · filed 2016-02-29 | $0.00 derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $0.00 derived: sum of 2 quarters · filed 2016-02-29 | $0.00 derived: sum of 3 quarters · filed 2016-02-29 | $0.00 10-K · filed 2016-02-29 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-04 | $0.00 derived: sum of 2 quarters · filed 2015-11-04 | $0.00 10-Q · filed 2015-11-04 | $48.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | $48.00M derived: sum of 3 quarters · filed 2016-02-29 | $78.45M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | $48.00M derived: sum of 2 quarters · filed 2016-02-29 | $78.45M derived: sum of 3 quarters · filed 2016-02-29 | $70.78M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $78.45M derived: sum of 2 quarters · filed 2016-02-29 | $70.78M derived: sum of 3 quarters · filed 2016-02-29 | $68.48M 10-K · filed 2016-02-29 | $88.61M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $30.45M 10-Q · filed 2014-11-06 | -$35.70M 10-Q · filed 2013-11-06 | $22.78M derived: sum of 2 quarters · filed 2014-11-06 | $20.48M 10-Q · filed 2014-11-06 | -$34.66M 10-Q · filed 2013-11-06 | -$22.18M derived: sum of 4 quarters · filed 2015-03-03 | ||
| 2013-06-30 | -$7.67M 10-Q · filed 2014-08-07 | -$923.00K 10-Q · filed 2013-08-07 | -$9.49M 10-Q · filed 2014-08-07 | -$1.61M 10-Q · filed 2013-08-07 | -$52.63M derived: sum of 3 quarters · filed 2015-03-03 | -$49.09M derived: sum of 4 quarters · filed 2015-03-03 | ||
| 2013-03-31 | $749.00K 10-Q · filed 2014-05-08 | -$414.00K 10-Q · filed 2013-05-06 | -$44.96M derived: sum of 2 quarters · filed 2015-03-03 | -$41.42M derived: sum of 3 quarters · filed 2015-03-03 | -$30.67M derived: sum of 4 quarters · filed 2015-03-03 | |||
| 2012-12-31 | -$45.71M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | -$42.16M derived: sum of 2 quarters · filed 2015-03-03 | -$31.42M derived: sum of 3 quarters · filed 2015-03-03 | -$47.17M 10-K · filed 2015-03-03 | -$4.31M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $3.54M 10-Q · filed 2013-11-06 | -$792.00K 10-Q · filed 2012-11-08 | $14.29M derived: sum of 2 quarters · filed 2013-11-06 | $3.61M 10-Q · filed 2013-11-06 | $3.30M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | $10.75M 10-Q · filed 2013-08-07 | $5.58M 10-Q · filed 2012-07-31 | -$2.17M 10-Q · filed 2013-08-07 | -$669.00K 10-Q · filed 2012-07-31 | -$245.00K derived: sum of 3 quarters · filed 2014-02-27 | -$2.09M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | -$12.25M 10-Q · filed 2013-05-06 | -$6.25M 10-Q · filed 2012-05-10 | -$10.99M derived: sum of 2 quarters · filed 2014-02-27 | -$12.83M derived: sum of 3 quarters · filed 2014-02-27 | -$11.93M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$580.00K derived: sum of 2 quarters · filed 2014-02-27 | $328.00K derived: sum of 3 quarters · filed 2014-02-27 | $1.61M 10-K · filed 2014-02-27 | -$2.08M 10-K · filed 2012-02-27 | |||
| 2011-09-30 | -$1.84M 10-Q · filed 2012-11-08 | -$334.00K 10-Q · filed 2011-11-09 | -$933.00K derived: sum of 2 quarters · filed 2012-11-08 | $350.00K 10-Q · filed 2012-11-08 | -$865.00K 10-Q · filed 2011-11-09 | -$1.11M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-06-30 | $908.00K 10-Q · filed 2012-07-31 | -$235.00K 10-Q · filed 2011-08-03 | $2.19M 10-Q · filed 2012-07-31 | -$531.00K 10-Q · filed 2011-08-03 | $727.00K derived: sum of 3 quarters · filed 2013-02-28 | $115.00K derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-03-31 | $1.28M 10-Q · filed 2012-05-10 | -$181.00K derived: sum of 2 quarters · filed 2013-02-28 | -$793.00K derived: sum of 3 quarters · filed 2013-02-28 | -$1.57M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | -$1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$2.08M derived: sum of 2 quarters · filed 2013-02-28 | -$2.85M derived: sum of 3 quarters · filed 2013-02-28 | -$3.40M 10-K · filed 2013-02-28 | -$2.85M 10-K · filed 2012-02-27 | |||
| 2010-09-30 | -$612.00K 10-Q · filed 2011-11-09 | -$1.39M derived: sum of 2 quarters · filed 2011-11-09 | -$1.93M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | -$775.00K 10-Q · filed 2011-08-03 | -$1.32M 10-Q · filed 2011-08-03 | ||||||
| 2009-12-31 | -$36.20M 10-K · filed 2012-02-27 |
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