Stride LRN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Stride in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Stride’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Stride's deferred tax assets?
- Stride (LRN) reported deferred tax assets of $17.5M in Q1 2026.
- How has Stride's deferred tax assets changed year-over-year?
- Stride's deferred tax assets increased by 420.5% year-over-year, from $3.36M to $17.5M.
- What is the long-term trend for Stride's deferred tax assets?
- Over 4 years (2021 to 2025), Stride's deferred tax assets has grown at a -4.6% compound annual growth rate (CAGR), from $31.85M to $26.38M.
- 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.