LAUREATE EDUCATION, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • Laureate Education, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $271M, a 7.11% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $271M -$20.7M -7.11% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $292M +$7.78M +2.74% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $284M -$36.9M -11.5% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $321M -$3.26M -1.01% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $324M -$454M -58.4% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $778M +$66.5M +9.34% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $712M -$379M -34.7% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $1.09B Dec 31, 2016 8-K 2018-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.