American Public Education APEI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by American Public Education in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: American Public Education’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is American Public Education's deferred tax assets?
- American Public Education (APEI) reported deferred tax assets of $38.25M in Q1 2026.
- How has American Public Education's deferred tax assets changed year-over-year?
- American Public Education's deferred tax assets decreased by 17.0% year-over-year, from $46.07M to $38.25M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.