PERDOCEO EDUCATION CORP Increase (Decrease) in Deferred Income Taxes
PERDOCEO EDUCATION CORP (PRDO) reported Increase (Decrease) in Deferred Income Taxes of -$3.83 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-19
- PERDOCEO EDUCATION CORP increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was -$1.86M, a 481.56% decline year-over-year.
- PERDOCEO EDUCATION CORP increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was -$232.00K.
- PERDOCEO EDUCATION CORP increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $179.00K.
- PERDOCEO EDUCATION CORP increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was -$741.00K.
- PERDOCEO EDUCATION CORP increase (decrease) in deferred income taxes for fiscal 2025 was -$3.83M.
- PERDOCEO EDUCATION CORP increase (decrease) in deferred income taxes for fiscal 2024 was -$2.66M.
- PERDOCEO EDUCATION CORP increase (decrease) in deferred income taxes for fiscal 2023 was -$3.76M, a 622.36% decline from fiscal 2022.
- PERDOCEO EDUCATION CORP increase (decrease) in deferred income taxes for fiscal 2022 was $720.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$3.83M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | -$1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$2.09M derived: sum of 2 quarters · filed 2026-02-19 | -$1.92M derived: sum of 3 quarters · filed 2026-02-19 | -$2.66M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$232.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$53.00K derived: sum of 2 quarters · filed 2025-11-04 | -$794.00K 10-Q · filed 2025-11-04 | -$306.00K derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $179.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$562.00K 10-Q · filed 2025-07-31 | -$74.00K derived: sum of 3 quarters · filed 2026-02-19 | -$1.35M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$741.00K 10-Q · filed 2025-05-01 | -$253.00K derived: sum of 2 quarters · filed 2026-02-19 | -$1.53M derived: sum of 3 quarters · filed 2026-02-19 | -$4.20M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $488.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$786.00K derived: sum of 2 quarters · filed 2026-02-19 | -$3.46M derived: sum of 3 quarters · filed 2026-02-19 | -$3.76M 10-K · filed 2026-02-19 |
| 2023-09-30 | -$1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$3.94M derived: sum of 2 quarters · filed 2024-11-12 | -$4.25M 10-Q · filed 2024-11-12 | -$2.43M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | -$2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$2.98M 10-Q · filed 2024-07-31 | -$1.16M derived: sum of 3 quarters · filed 2025-02-18 | -$2.81M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | -$304.00K 10-Q · filed 2024-05-01 | $1.51M derived: sum of 2 quarters · filed 2025-02-18 | -$141.00K derived: sum of 3 quarters · filed 2025-02-18 | $1.40M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $163.00K derived: sum of 2 quarters · filed 2025-02-18 | $1.71M derived: sum of 3 quarters · filed 2025-02-18 | $720.00K 10-K · filed 2025-02-18 |
| 2022-09-30 | -$1.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$113.00K derived: sum of 2 quarters · filed 2023-11-02 | -$1.10M 10-Q · filed 2023-11-02 | -$6.49M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $557.00K 10-Q · filed 2023-08-03 | -$4.83M derived: sum of 3 quarters · filed 2024-02-21 | -$6.20M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$986.00K 10-Q · filed 2023-05-04 | -$6.38M derived: sum of 2 quarters · filed 2024-02-21 | -$7.75M derived: sum of 3 quarters · filed 2024-02-21 | -$11.55M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | -$5.39M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$6.76M derived: sum of 2 quarters · filed 2024-02-21 | -$10.56M derived: sum of 3 quarters · filed 2024-02-21 | -$15.33M 10-K · filed 2024-02-21 |
| 2021-09-30 | -$1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$5.17M derived: sum of 2 quarters · filed 2022-11-07 | -$9.94M 10-Q · filed 2022-11-07 | -$18.95M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$8.57M 10-Q · filed 2022-08-08 | -$17.58M derived: sum of 3 quarters · filed 2023-02-23 | -$9.66M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$4.77M 10-Q · filed 2022-05-05 | -$13.78M derived: sum of 2 quarters · filed 2023-02-23 | -$5.86M derived: sum of 3 quarters · filed 2023-02-23 | -$15.65M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$9.01M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$1.09M derived: sum of 2 quarters · filed 2023-02-23 | -$10.88M derived: sum of 3 quarters · filed 2023-02-23 | -$20.35M 10-K · filed 2023-02-23 |
| 2020-09-30 | $7.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$1.87M derived: sum of 2 quarters · filed 2021-11-04 | -$11.34M 10-Q · filed 2021-11-04 | -$16.63M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$9.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$19.26M 10-Q · filed 2021-08-05 | -$24.55M derived: sum of 3 quarters · filed 2022-02-24 | -$31.61M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$9.47M 10-Q · filed 2021-05-06 | -$14.76M derived: sum of 2 quarters · filed 2022-02-24 | -$21.81M derived: sum of 3 quarters · filed 2022-02-24 | -$24.25M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$5.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$12.34M derived: sum of 2 quarters · filed 2022-02-24 | -$14.78M derived: sum of 3 quarters · filed 2022-02-24 | -$21.56M 10-K · filed 2022-02-24 |
| 2019-09-30 | -$7.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$9.49M derived: sum of 2 quarters · filed 2020-11-05 | -$16.27M 10-Q · filed 2020-11-05 | -$22.95M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | -$2.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$9.21M 10-Q · filed 2020-08-06 | -$15.90M derived: sum of 3 quarters · filed 2021-02-24 | -$20.43M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | -$6.78M 10-Q · filed 2020-05-07 | -$13.47M derived: sum of 2 quarters · filed 2021-02-24 | -$18.00M derived: sum of 3 quarters · filed 2021-02-24 | -$20.94M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$6.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$11.22M derived: sum of 2 quarters · filed 2021-02-24 | -$14.16M derived: sum of 3 quarters · filed 2021-02-24 | -$17.86M 10-K · filed 2021-02-24 |
| 2018-09-30 | -$4.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$7.47M derived: sum of 2 quarters · filed 2019-11-06 | -$11.17M 10-Q · filed 2019-11-06 | -$65.12M derived: sum of 4 quarters · filed 2020-02-19 |
| 2018-06-30 | -$2.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$6.64M 10-Q · filed 2019-08-07 | -$60.58M derived: sum of 3 quarters · filed 2020-02-19 | -$62.12M derived: sum of 4 quarters · filed 2020-02-19 |
| 2018-03-31 | -$3.70M 10-Q · filed 2019-05-08 | -$57.65M derived: sum of 2 quarters · filed 2020-02-19 | -$59.19M derived: sum of 3 quarters · filed 2020-02-19 | -$64.14M derived: sum of 4 quarters · filed 2020-02-19 |
| 2017-12-31 | -$53.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$55.48M derived: sum of 2 quarters · filed 2020-02-19 | -$60.43M derived: sum of 3 quarters · filed 2020-02-19 | -$64.22M 10-K · filed 2020-02-19 |
| 2017-09-30 | -$1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$6.49M derived: sum of 2 quarters · filed 2018-11-01 | -$10.28M 10-Q · filed 2018-11-01 | $15.18M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-06-30 | -$4.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$8.74M 10-Q · filed 2018-08-01 | $16.72M derived: sum of 3 quarters · filed 2019-02-20 | |
| 2017-03-31 | -$3.79M 10-Q · filed 2018-05-02 | $21.67M derived: sum of 2 quarters · filed 2019-02-20 | ||
| 2016-12-31 | $25.46M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $18.09M 10-K · filed 2019-02-20 | ||
| 2016-09-30 | -$7.37M 10-Q · filed 2017-11-02 | |||
| 2015-12-31 | $145.81M 10-K · filed 2018-02-21 | |||
| 2014-12-31 | -$14.25M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | -$58.09M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $42.01M 10-K · filed 2015-03-03 | |||
| 2011-12-31 | -$14.23M 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $17.01M 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Strategic Education, Inc. (STRA) | United States | $1.774B | 12.64 |
| UNIVERSAL TECHNICAL INSTITUTE INC (UTI) | United States | $1.140B | 68.73 |
| Phoenix Education Partners, Inc. (PXED) | United States | $0.927B | |
| AMERICAN PUBLIC EDUCATION INC (APEI) | United States | $0.782B | 21.62 |
| LINCOLN EDUCATIONAL SERVICES CORP (LINC) | United States | $0.758B | 69.42 |
| Stride, Inc. (LRN) | United States | $3.325B | 10.58 |
| Legacy Education Inc. (LGCY) | United States | $0.136B | 16.54 |
| CHEGG, INC (CHGG) | United States | $0.081B | -2.13 |
| Grand Canyon Education, Inc. (LOPE) | United States | $3.941B | 16.74 |
| Boxlight Corp (BOXL) | United States | $0.003B |