What is PXED's deferred tax assets?

PXED (PXED) reported deferred tax assets of $23.41M in Q4 2025.

How has PXED's deferred tax assets changed year-over-year?

PXED's deferred tax assets increased by 4967.7% year-over-year, from $462K to $23.41M.

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.

PXED PXED Deferred Tax Assets

Deferred Tax Assets at other companies

Strategic Education, Inc.STRA

$39.29M+28.0%

Grand Canyon EducationLOPE

$42.78M+47.6%

McGraw Hill, Inc.MH

$15.21M-2.8%

StrideLRN

$17.5M+420%

Bright Horizons Family SolutionsBFAM

$21.29M-12.1%

Other financials

Income statement

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Revenue$222.5M-0.4%

Operating income$14.0M-28.8%

Net income$10.8M-33.1%

EPS (diluted)$0.28-34.9%

Balance sheet

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Cash & equivalents$194.6M+17.0%

Total debt$127.1M—

Total equity$291.1M—

Total assets$546.4M—

Cash flow

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Operating cash flow$48.9M-12.9%

CapEx$5.4M+5.3%

Free cash flow$43.5M-14.8%

Valuation

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Market cap$1.13B-16.9%

Enterprise value$1.06B—

P/E12.7×—

P/S1.2×—

Profitability

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Operating margin12.4%—

Net margin9.2%—

FCF margin8.4%—

Returns & leverage

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Return on equity31.1%—

Debt / equity0.4×—

Current ratio2×—

Where this comes from

Reported directly by PXED in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: PXED’s 10-Q, filed April 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PXED's deferred tax assets?: PXED (PXED) reported deferred tax assets of $23.41M in Q4 2025.
How has PXED's deferred tax assets changed year-over-year?: PXED's deferred tax assets increased by 4967.7% year-over-year, from $462K to $23.41M.
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.