Skip to content
Screener

Perdoceo Education PRDO Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Universal Technical Institute logo
Universal Technical InstituteUTI
$17.26M-26.5%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$1.78M+34.4%
American Public Education logo
American Public EducationAPEI
$5.88M-10.3%
Strategic Education, Inc. logo
Strategic Education, Inc.STRA
Grand Canyon Education logo
Grand Canyon EducationLOPE
PXE
Phoenix Education PartnersPXED

Other financials

Income statement

See full
Revenue$213.4M+1.8%
Operating income$54.9M+6.8%
Net income$48.0M+16.9%
EPS (diluted)$0.75+21.0%

Balance sheet

See full
Cash & equivalents$163.7M-15.5%
Total debt$56.6M-16.5%
Total equity$1.0B+5.0%
Total assets$1.3B+3.1%

Cash flow

See full
Operating cash flow$74.6M-5.3%
CapEx$1.5M-43.8%
Free cash flow$73.1M-3.9%

Valuation

See full
Market cap$2.12B-2.0%
Enterprise value$2.01B-1.2%
P/E12×-2.0×
P/S2.5×-0.3×

Profitability

See full
Operating margin24.6%+0.5pp
Net margin20.6%+0.5pp
FCF margin25.4%-1.3pp

Returns & leverage

See full
Return on equity17.6%+1.2pp
Debt / equity0.1×0.0×
Current ratio4.7×+0.4×

Where this comes from

Reported directly by Perdoceo Education in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Perdoceo Education’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:03 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-337926
(In Thousands, Except Share and Per Share Amounts) / ASSETSJune 30, 2026 / (unaudited)December 31, 2025
Allowance for credit losses(4,307)(4,262)
Student receivables, net5,0084,811
Deferred income tax assets, net57,43857,438
Other assets8,0448,100
TOTAL ASSETS$1,334,491$1,247,717
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Lease liabilities-operating$8,514$6,032

Cover / Front Matter

FAQ

What is Perdoceo Education's deferred tax assets and other non-current assets?
Perdoceo Education (PRDO) reported deferred tax assets and other non-current assets of $8.04M in Q2 2026.
How has Perdoceo Education's deferred tax assets and other non-current assets changed year-over-year?
Perdoceo Education's deferred tax assets and other non-current assets increased by 4.7% year-over-year, from $7.69M to $8.04M.
What is the long-term trend for Perdoceo Education's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Perdoceo Education's deferred tax assets and other non-current assets has grown at a 4.7% compound annual growth rate (CAGR), from $6.43M to $8.1M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Ask your AI about Perdoceo Education's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude