SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
American Public Education·Business Segments·4 segments·Rolls up to Valuation Allowances And Reserves Balance
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| HCN | $6.2M | $6.94M | $8.13M | $10.38M | $12.1M |
| RU Segment | $3.44M | $4.55M | $3.92M | $4.64M | $4.86M |
| APUS | $1.75M | $1.71M | $2.77M | $2.99M | $4.16M |
| Corporate and Other | — | $132K | $537K | $1.27M | $0 |
| Total | — | — | — | — | — |