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Laureate Education, Inc. LAUR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Laureate Education, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Laureate Education, Inc.’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 7:15 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050794
| Assets | June 30,2026 / (Unaudited) | December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets, net | 466,215 | 335,626 |
| Goodwill | 648,304 | 637,300 |
| Tradenames, net | 168,134 | 166,195 |
| Deferred costs, net | 4,841 | 4,537 |
| Deferred income taxes | 78,056 | 72,159 |
| Other assets | 43,685 | 41,888 |
| Long-term assets held for sale | 1,717 | 1,681 |
| Total assets | $2,423,491 | $2,206,350 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Laureate Education, Inc.'s deferred tax assets and other non-current assets?
- Laureate Education, Inc. (LAUR) reported deferred tax assets and other non-current assets of $43.69M in Q2 2026.
- How has Laureate Education, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Laureate Education, Inc.'s deferred tax assets and other non-current assets increased by 2.7% year-over-year, from $42.52M to $43.69M.
- What is the long-term trend for Laureate Education, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Laureate Education, Inc.'s deferred tax assets and other non-current assets has grown at a -4.2% compound annual growth rate (CAGR), from $51.92M to $41.89M.
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