Deferred Tax Assets, Valuation Allowance of LAUREATE EDUCATION, INC. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LAUREATE EDUCATION, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • LAUREATE EDUCATION, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $119,552,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LAUREATE EDUCATION, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $119,552,000 +$16,715,000 +16% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $102,837,000 -$168,145,000 -62% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $270,982,000 -$20,740,000 -7.1% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $291,722,000 +$7,777,000 +2.7% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $283,945,000 -$36,913,000 -12% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $320,858,000 -$3,261,000 -1% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $324,119,000 -$454,143,000 -58% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $778,262,000 +$66,495,000 +9.3% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $711,767,000 -$378,943,000 -35% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $1,090,710,000 31 Dec 2016 8-K 13 Nov 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.