PERDOCEO EDUCATION CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
PERDOCEO EDUCATION CORP (PRDO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $8.60 million for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-11-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2013-11-06
- PERDOCEO EDUCATION CORP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-06-30 was $6.60M, a 230.00% increase year-over-year.
- PERDOCEO EDUCATION CORP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-03-31 was $2.00M.
- PERDOCEO EDUCATION CORP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2012-12-31 was $0.00.
- PERDOCEO EDUCATION CORP effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2012-09-30 was $2.60M.
- PERDOCEO EDUCATION CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2012 was $4.60M, a 187.50% increase from fiscal 2011.
- PERDOCEO EDUCATION CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2011 was $1.60M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2013-09-30 | $8.60M 10-Q · filed 2013-11-06 | |||
| 2013-06-30 | $6.60M 10-Q · filed 2013-08-07 | $8.60M derived: sum of 2 quarters · filed 2013-08-07 | $8.60M derived: sum of 3 quarters · filed 2013-08-07 | $11.20M derived: sum of 4 quarters · filed 2013-08-07 |
| 2013-03-31 | $2.00M 10-Q · filed 2013-08-07 | $2.00M derived: sum of 2 quarters · filed 2013-08-07 | $4.60M derived: sum of 3 quarters · filed 2013-08-07 | $6.60M derived: sum of 4 quarters · filed 2013-08-07 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $2.60M derived: sum of 2 quarters · filed 2013-02-28 | $4.60M derived: sum of 3 quarters · filed 2013-02-28 | $4.60M 10-K · filed 2013-02-28 |
| 2012-09-30 | $2.60M 10-Q · filed 2012-11-08 | $4.60M derived: sum of 2 quarters · filed 2012-11-08 | $4.60M 10-Q · filed 2012-11-08 | $4.60M derived: sum of 4 quarters · filed 2013-02-28 |
| 2012-06-30 | $2.00M 10-Q · filed 2012-07-31 | $2.00M derived: sum of 2 quarters · filed 2013-02-28 | $2.00M derived: sum of 3 quarters · filed 2013-02-28 | |
| 2012-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2013-02-28 | $0.00 derived: sum of 2 quarters · filed 2013-02-28 | ||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $1.60M 10-K · filed 2013-02-28 | ||
| 2011-09-30 | $1.60M 10-Q · filed 2012-11-08 |
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