Stride (LRN) Current Deferred Tax Assets (2011 - 2016)
Stride (LRN) reported Current Deferred Tax Assets of $8.4 million for Q1 2016, up 79.73% year-over-year from $4.7 million in Q2 2015, and up 80.35% quarter-over-quarter from $4.7 million in Q4 2015.
Stride (LRN) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Stride (LRN) has 6 years of Current Deferred Tax Assets data on file, last reported at $8.4 million in Q1 2016.
- Current Deferred Tax Assets for Q1 2016 came in at $8.4 million, up 79.73% year-over-year; the trailing twelve-month figure through Mar 2016 was $8.4 million (up 79.73% YoY), and the FY2015 annual result was $9.0 million, up 16.26% from the prior year.
- Current Deferred Tax Assets grew to $8.4 million in Q1 2016 per LRN's latest filing, from $4.7 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $21.5 million in Q3 2013 and troughed at $2.2 million in Q3 2014.
- A 5-year average of $9.4 million and a median of $8.4 million in 2016 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets soared 124.95% in 2012, then sank 89.61% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $12.4 million in 2012, then jumped by 50.21% to $18.6 million in 2013, then slumped by 78.63% to $4.0 million in 2014, then climbed by 17.44% to $4.7 million in 2015, then soared by 80.35% to $8.4 million in 2016.
- Business Quant data shows LRN's Current Deferred Tax Assets at $8.4 million in Q1 2016, $4.7 million in Q4 2015, and $3.0 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 51Talk Online Education | 7.03 Bn | 6.99 Bn | 22.18 Mn |
| 2 | Laureate Education | 5.22 Bn | 5.06 Bn | -16.39 Mn |
| 3 | Graham Holdings | 5.09 Bn | 4.08 Bn | 841.00 Mn |
| 4 | Covista | 4.40 Bn | 4.40 Bn | 276.31 Mn |
| 5 | Stride | 4.17 Bn | 3.36 Bn | 231.57 Mn |
| 6 | Grand Canyon Education | 3.94 Bn | 3.69 Bn | 244.77 Mn |
| 7 | McGraw Hill | 2.19 Bn | 1.94 Bn | 388.89 Mn |
| 8 | Universal Technical Institute | 2.14 Bn | 1.97 Bn | 103.97 Mn |
| 9 | Perdoceo Education | 2.13 Bn | 1.45 Bn | 174.68 Mn |
| 10 | Strategic Education | 1.69 Bn | 1.53 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 8.41 Mn |
| Mar 31, 2016 | 8.41 Mn |
| Dec 31, 2015 | 4.66 Mn |
| Dec 31, 2015 | 4.66 Mn |
| Sep 30, 2015 | 3.01 Mn |
| Sep 30, 2015 | 3.01 Mn |
| Jun 30, 2015 | 8.99 Mn |
| Jun 30, 2015 | 8.99 Mn |
| Mar 31, 2015 | 4.68 Mn |
| Mar 31, 2015 | 4.68 Mn |
| Dec 31, 2014 | 3.97 Mn |
| Dec 31, 2014 | 3.97 Mn |
| Sep 30, 2014 | 2.23 Mn |
| Sep 30, 2014 | 2.23 Mn |
| Jun 30, 2014 | 7.73 Mn |
| Jun 30, 2014 | 7.73 Mn |
| Mar 31, 2014 | 6.17 Mn |
| Mar 31, 2014 | 6.17 Mn |
| Dec 31, 2013 | 18.57 Mn |
| Dec 31, 2013 | 18.57 Mn |