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
DateValue
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