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Laureate Education, Inc. LAUR Deferred Tax Assets

Deferred Tax Assets at other companies

Piper Sandler logo
Piper SandlerPIPR
$138.19M+6.9%
Repligen logo
RepligenRGEN
$15.02M-37.8%
LKQ logo
LKQLKQ
$325M-18.5%
AppFolio logo
AppFolioAPPF
$50.8M-38.4%
ST
Sensata TechnologiesST
$235.3M+1.8%
AVT
AvantorAVTR
$550.4M+0.1%

Other financials

Income statement

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Revenue$272.6M+15.4%
Gross profit-$16.4M-645%
Operating income-$27.5M-109%
Net income-$21.6M-10.8%
EPS (diluted)-$0.15-15.4%

Balance sheet

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Cash & equivalents$157.4M+43.3%
Total debt$800.9M+84.5%
Total equity$1.0B+15.4%
Total assets$2.3B+22.8%

Cash flow

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Operating cash flow$61.9M+7.2%
CapEx$8.3M+80.6%
Free cash flow$53.6M+0.8%

Valuation

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Market cap$5.1B+61.3%

Profitability

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Gross margin26.9%+1.0pp
Operating margin24%+1.1pp
Net margin16.1%-2.8pp
FCF margin15.2%+2.3pp

Returns & leverage

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Return on equity28.6%-2.7pp
Debt / equity0.8×+0.3×
Current ratio0.6×0.0×

Where this comes from

Reported directly by Laureate Education, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Laureate Education, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Laureate Education, Inc.'s deferred tax assets?
Laureate Education, Inc. (LAUR) reported deferred tax assets of $15.46M in Q1 2026.
How has Laureate Education, Inc.'s deferred tax assets changed year-over-year?
Laureate Education, Inc.'s deferred tax assets increased by 18.3% year-over-year, from $13.07M to $15.46M.
What is the long-term trend for Laureate Education, Inc.'s deferred tax assets?
Over 5 years (2020 to 2025), Laureate Education, Inc.'s deferred tax assets has grown at a -29.0% compound annual growth rate (CAGR), from $86.37M to $15.59M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.