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Grand Canyon Education LOPE Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Grand Canyon Education in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Grand Canyon Education’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-052898
| (In thousands, except par value) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Deferred revenue | 9,868 | — |
| Current portion of lease liability | 15,054 | 14,568 |
| Total current liabilities | 138,419 | 109,752 |
| Deferred income taxes, noncurrent | 42,775 | 41,426 |
| Other long-term liability | 1,384 | 1,439 |
| Lease liability, less current portion | 89,126 | 92,755 |
| Total liabilities | 271,704 | 245,372 |
| Commitments and contingencies |
Item 1.Financial Statements
FAQ
- 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.
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