PERDOCEO EDUCATION CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PERDOCEO EDUCATION CORP (PRDO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.06 million for the 12-month period ending 2014-12-31, per its 10-K filed 2017-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-23
- PERDOCEO EDUCATION CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $4.06M, a 70.35% decline from fiscal 2013.
- PERDOCEO EDUCATION CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $13.71M, a 441.56% increase from fiscal 2012.
- PERDOCEO EDUCATION CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $2.53M, a 266.81% increase from fiscal 2011.
- PERDOCEO EDUCATION CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $690.00K, a 14.81% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2014-12-31 | $4.06M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $13.71M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $2.53M 10-K · filed 2015-03-03 | |
| 2011-12-31 | $690.00K 10-K · filed 2014-02-27 | -$690.00K 10-K · filed 2012-02-27 |
| 2010-12-31 | $810.00K 10-K · filed 2013-02-28 | -$810.00K 10-K · filed 2012-02-27 |
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