Stride (LRN) Current Deferred Tax Assets (2011 - 2016)
Stride (LRN) posted quarterly 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 reported Current Deferred Tax Assets for 6 consecutive years, with $8.4 million the latest figure, recorded in Q1 2016.
- In Q1 2016, Current Deferred Tax Assets rose 79.73% year-over-year to $8.4 million; the TTM figure through Mar 2016 stood at $8.4 million (up 79.73% YoY), while the FY2015 annual figure was $9.0 million, up 16.26% from the prior year.
- Current Deferred Tax Assets improved to $8.4 million in Q1 2016 per LRN's latest filing, from $4.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $21.5 million in Q3 2013 and bottomed at $2.2 million in Q3 2014.
- Historically, Current Deferred Tax Assets has averaged $9.4 million across 5 years, with a median of $8.4 million in 2016.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 124.95% — and 2014, when it sank 89.61%.
- Stride's Current Deferred Tax Assets stood at $12.4 million in 2012, then surged by 50.21% to $18.6 million in 2013, then tumbled by 78.63% to $4.0 million in 2014, then grew by 17.44% to $4.7 million in 2015, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn |
| 10 | Youdao | 2.08 Bn | 2.00 Bn | 87.31 Mn |
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 |