Deferred Tax Assets, Valuation Allowance of PERDOCEO EDUCATION Corp from 31 Dec 2010 to 30 Sep 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
PERDOCEO EDUCATION Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 30 Sep 2025.
  • PERDOCEO EDUCATION Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $12,000,000, a 14% decline 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 (%)

PERDOCEO EDUCATION Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $12,000,000 -$1,900,000 -14% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $12,000,000 -$2,300,000 -16% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $12,000,000 -$2,200,000 -15% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q3 2024 $13,900,000 -$8,500,000 -38% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $14,300,000 -$8,200,000 -36% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $14,200,000 -$8,300,000 -37% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $14,000,000 -$8,500,000 -38% 31 Dec 2023 10-Q 01 May 2024 2024 Q1
Q3 2023 $22,400,000 -$7,700,000 -26% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $22,500,000 -$9,700,000 -30% 30 Jun 2023 10-Q 02 Nov 2023 2023 Q3
Q1 2023 $22,500,000 -$9,700,000 -30% 31 Mar 2023 10-Q 03 Aug 2023 2023 Q2
Q4 2022 $22,500,000 -$9,700,000 -30% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q3 2022 $30,100,000 +$1,100,000 +3.8% 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $32,200,000 +$3,200,000 +11% 30 Jun 2022 10-Q 07 Nov 2022 2022 Q3
Q1 2022 $32,200,000 +$3,200,000 +11% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $32,200,000 +$3,200,000 +11% 31 Dec 2021 10-Q 07 Nov 2022 2022 Q3
Q3 2021 $29,000,000 $0 0% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $29,000,000 -$16,000,000 -36% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $29,000,000 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $29,000,000 31 Dec 2020 10-Q 04 Nov 2021 2021 Q3
Q3 2020 $29,000,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $45,000,000 30 Jun 2020 10-Q 05 Nov 2020 2020 Q3
Q4 2015 $109,800,000 -$40,600,000 -27% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $150,400,000 +$78,200,000 +108% 31 Dec 2014 10-Q 04 Nov 2015 2015 Q3
Q3 2014 $141,200,000 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q4 2013 $72,200,000 +$67,100,000 +1316% 31 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $5,100,000 +$773,000 +18% 31 Dec 2012 10-K 28 Feb 2013 2012 FY
Q4 2011 $4,327,000 +$425,000 +11% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $3,902,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.