PERDOCEO EDUCATION Corp (PRDO) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

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