Perdoceo Education PRDO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Perdoceo Education in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Perdoceo Education’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Perdoceo Education's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Perdoceo Education's deferred tax assets?
- Perdoceo Education (PRDO) reported deferred tax assets of $57.44M in Q1 2026.
- How has Perdoceo Education's deferred tax assets changed year-over-year?
- Perdoceo Education's deferred tax assets decreased by 16.5% year-over-year, from $68.77M to $57.44M.
- What is the long-term trend for Perdoceo Education's deferred tax assets?
- Over 5 years (2020 to 2025), Perdoceo Education's deferred tax assets has grown at a 7.3% compound annual growth rate (CAGR), from $40.35M to $57.44M.
- 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.