Laureate Education, Inc. LAUR Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
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 $74.6M 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 31.8% year-over-year, from $56.62M to $74.6M.
- 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 -11.2% compound annual growth rate (CAGR), from $130.57M to $72.16M.
- 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.