PERDOCEO EDUCATION Corp (PRDO) Deferred Tax Assets, Valuation Allowance USD 2010 - 2024

Historical data

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 history and growth rate from 2010 to 2024.
  • PERDOCEO EDUCATION Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $14.2 M, a 36.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $14.2 M -$8.3 M -36.9% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $14 M -$8.5 M -37.8% Dec 31, 2023 10-Q 2024-05-01
Q3 2023 $22.4 M -$7.7 M -25.6% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $22.5 M -$9.7 M -30.1% Jun 30, 2023 10-Q 2023-11-02
Q1 2023 $22.5 M -$9.7 M -30.1% Mar 31, 2023 10-Q 2023-08-03
Q4 2022 $22.5 M -$9.7 M -30.1% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $30.1 M +$1.1 M +3.79% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $32.2 M +$3.2 M +11% Jun 30, 2022 10-Q 2022-11-07
Q1 2022 $32.2 M +$3.2 M +11% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $32.2 M +$3.2 M +11% Dec 31, 2021 10-Q 2022-11-07
Q3 2021 $29 M $0 0% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $29 M -$16 M -35.6% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $29 M Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $29 M Dec 31, 2020 10-Q 2021-11-04
Q3 2020 $29 M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $45 M Jun 30, 2020 10-Q 2020-11-05
Q4 2015 $110 M -$40.6 M -27% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $150 M +$78.2 M +108% Dec 31, 2014 10-Q 2015-11-04
Q3 2014 $141 M Sep 30, 2014 10-Q 2014-11-06
Q4 2013 $72.2 M +$67.1 M +1316% Dec 31, 2013 10-K 2015-03-03
Q4 2012 $5.1 M +$773 K +17.9% Dec 31, 2012 10-K 2013-02-28
Q4 2011 $4.33 M +$425 K +10.9% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $3.9 M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.