PERDOCEO EDUCATION CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PERDOCEO EDUCATION CORP (PRDO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.10 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-21
- PERDOCEO EDUCATION CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-12-31 was -$300.00K.
- PERDOCEO EDUCATION CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $1.40M.
- PERDOCEO EDUCATION CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was -$16.00M.
- PERDOCEO EDUCATION CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was $800.00K.
- PERDOCEO EDUCATION CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.10M.
- PERDOCEO EDUCATION CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $1.40M, a 75.00% increase from fiscal 2018.
- PERDOCEO EDUCATION CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $800.00K.
- PERDOCEO EDUCATION CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $67.50M, a 18.58% decline from fiscal 2013.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2022-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $1.10M derived: sum of 2 quarters · filed 2024-02-21 | $1.10M 10-K · filed 2024-02-21 | |
| 2022-09-30 | $1.40M 10-Q · filed 2023-11-02 | $1.40M 10-Q · filed 2023-11-02 | ||
| 2020-09-30 | -$16.00M 10-Q · filed 2020-11-05 | |||
| 2019-12-31 | $1.40M 10-K · filed 2020-02-19 | |||
| 2019-06-30 | $800.00K 10-Q · filed 2019-11-06 | |||
| 2018-12-31 | $800.00K 10-K · filed 2020-02-19 | |||
| 2014-12-31 | $8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $67.50M 10-K · filed 2015-03-03 | ||
| 2014-09-30 | $58.70M 10-Q · filed 2014-11-06 | |||
| 2013-12-31 | $82.90M 10-K · filed 2015-03-03 |
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