PERDOCEO EDUCATION Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PERDOCEO EDUCATION Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • PERDOCEO EDUCATION Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $28.9M, a 6.77% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $28.9M +$1.83M +6.77% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $27.1M +$9.14M +50.8% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $18M +$4.26M +31.1% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $13.7M +$1.95M +16.6% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $11.8M +$889K +8.18% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $10.9M +$398K +3.8% Dec 31, 2018 10-K 2021-02-24
Q4 2017 $10.5M +$333K +3.28% Dec 31, 2017 10-K 2020-02-19
Q4 2016 $10.1M +$417K +4.29% Dec 31, 2016 10-K 2019-02-20
Q4 2015 $9.72M -$2.42M -19.9% Dec 31, 2015 10-K 2018-02-21
Q4 2014 $12.1M -$4.87M -28.6% Dec 31, 2014 10-K 2017-02-23
Q4 2013 $17M -$11.3M -39.8% Dec 31, 2013 10-K 2016-02-29
Q4 2012 $28.3M -$6.15M -17.9% Dec 31, 2012 10-K 2015-03-03
Q4 2011 $34.4M +$2.22M +6.88% Dec 31, 2011 10-K 2014-02-27
Q4 2010 $32.2M Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.