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Phoenix Education Partners PXED Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Phoenix Education Partners in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Phoenix Education Partners’s 10-Q, filed July 14, 2026.
- Filed
- Jul 14, 2026, 4:10 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-303175
| (In thousands, except par value) | As of / May 31, 2026 | As of / August 31, 2025 |
|---|---|---|
| Intangible assets, net | 85,424 | 87,294 |
| Operating lease right-of-use assets, net | 36,532 | 41,920 |
| Deferred income taxes, net | 24,517 | 20,566 |
| Other assets | 22,896 | 22,451 |
| Total assets | $608,647 | $493,562 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $24,375 | $25,696 |
Item 1. Financial Statements.
FAQ
- What is Phoenix Education Partners's deferred tax assets and other non-current assets?
- Phoenix Education Partners (PXED) reported deferred tax assets and other non-current assets of $22.9M in Q1 2026.
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