Deferred Income Tax Assets, Net of Phoenix Education Partners, Inc. from 31 Aug 2025 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Phoenix Education Partners, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Aug 2025 to 30 Nov 2025.
  • Phoenix Education Partners, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Nov 2025 was $22,284,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

Phoenix Education Partners, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,284,000 30 Nov 2025 10-Q 13 Jan 2026 2026 Q1
Q3 2025 $20,566,000 31 Aug 2025 10-Q 13 Jan 2026 2026 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.