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Grand Canyon Education LOPE Deferred Tax Assets

Deferred Tax Assets at other companies

Laureate Education, Inc. logo
Laureate Education, Inc.LAUR
$15.46M+18.3%
GHC
Graham HoldingsGHC
$896.99M+21.2%
Universal Health Services logo
Universal Health ServicesUHS
$3.23M-97.6%
Stride logo
StrideLRN
$17.5M+420%
Universal Technical Institute logo
Universal Technical InstituteUTI
$4.14M-11.8%
National Healthcare logo
National HealthcareNHC
$45.25M+21.9%

Other financials

Income statement

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Revenue$308.8M+6.7%
Operating income$95.5M+8.5%
Net income$75.3M+5.2%
EPS (diluted)$2.80+11.1%

Balance sheet

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Cash & equivalents$96.1M-33.5%
Total debt$104.2M-1.1%
Total equity$696.2M-10.8%
Total assets$967.9M-6.2%

Cash flow

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Operating cash flow$88.2M+30.4%
CapEx$8.1M-9.2%
Free cash flow$80.1M+36.5%

Valuation

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Market cap$3.8B

Profitability

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Operating margin24.3%-2.3pp
Net margin19.5%-2.4pp
FCF margin25.2%

Returns & leverage

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Return on equity29.8%-0.1pp
Debt / equity0.1×0.0×
Current ratio2.7×-0.7×

Where this comes from

Reported directly by Grand Canyon Education in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is Grand Canyon Education's deferred tax assets?
Grand Canyon Education (LOPE) reported deferred tax assets of $42.78M in Q1 2026.
How has Grand Canyon Education's deferred tax assets changed year-over-year?
Grand Canyon Education's deferred tax assets increased by 47.6% year-over-year, from $28.97M to $42.78M.
What is the long-term trend for Grand Canyon Education's deferred tax assets?
Over 5 years (2020 to 2025), Grand Canyon Education's deferred tax assets has grown at a 15.3% compound annual growth rate (CAGR), from $20.29M to $41.43M.
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.