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Legacy Education Alliance (LEAI) Current Deferred Tax Assets (2020 - 2023)

Legacy Education Alliance (LEAI) has 4 years of Current Deferred Tax Assets data on record, last reported at $200000.0 in Q3 2023.

  • For Q3 2023, Current Deferred Tax Assets fell 23.08% year-over-year to $200000.0; the TTM value through Sep 2023 reached $200000.0, down 23.08%, while the annual FY2022 figure was $163000.0, 46.38% down from the prior year.
  • Current Deferred Tax Assets reached $200000.0 in Q3 2023 per LEAI's latest filing, roughly flat from $200000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $1.2 million in Q4 2020 and bottomed at $163000.0 in Q4 2022.
  • Average Current Deferred Tax Assets over 4 years is $338555.6, with a median of $260000.0 recorded in 2022.
  • Peak YoY movement for Current Deferred Tax Assets: crashed 73.95% in 2021, then fell 23.08% in 2023.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $1.2 million in 2020, then plummeted by 73.95% to $304000.0 in 2021, then plummeted by 46.38% to $163000.0 in 2022, then grew by 22.7% to $200000.0 in 2023.
  • Per Business Quant database, its latest 3 readings for Current Deferred Tax Assets were $200000.0 in Q3 2023, $200000.0 in Q2 2023, and $200000.0 in Q1 2023.