Perdoceo Education (PRDO) Deferred Taxes (2016 - 2024)
Perdoceo Education (PRDO) reported Deferred Taxes of -$1.9 million for Q4 2024, down 481.56% on a YoY basis from $488000.0 in Q1 2024, and down 702.59% quarter-over-quarter from -$232000.0 in Q3 2024.
Perdoceo Education (PRDO) Deferred Taxes (2016 - 2024) Analysis & Trends
Perdoceo Education has reported Deferred Taxes for 9 years, with the latest figure at -$1.9 million in Q4 2024.
- For the quarter ending Q4 2024, Deferred Taxes fell 481.56% year-over-year to -$1.9 million; the trailing twelve-month figure through Dec 2024 stood at -$2.7 million (up 29.38% YoY), and the FY2025 full-year result was -$3.8 million, down 44.2% from the prior year.
- Deferred Taxes for Q4 2024 stood at -$1.9 million, down from -$232000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $7.9 million in Q3 2020, with the low at -$9.8 million in Q2 2020.
- Historically, Deferred Taxes has averaged -$2.1 million across 5 years, with a median of -$1.3 million in 2021.
- Annual changes were most pronounced in 2020 — Deferred Taxes surged 212.35% — and 2024, when it sank 481.56%.
- Perdoceo Education's Deferred Taxes stood at -$9.0 million in 2020, then jumped by 40.18% to -$5.4 million in 2021, then jumped by 133.74% to $1.8 million in 2022, then tumbled by 73.17% to $488000.0 in 2023, then slumped by 481.56% to -$1.9 million in 2024.
- The last three Deferred Taxes figures came in at -$1.9 million (Q4 2024), -$232000.0 (Q3 2024), and $179000.0 (Q2 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | -2.61 Mn |
| 3 | Graham Holdings | 5.09 Bn | 4.08 Bn | 841.00 Mn | 2.74 Mn |
| 4 | Covista | 4.40 Bn | 4.40 Bn | 276.31 Mn | 7.40 Mn |
| 5 | Stride | 4.17 Bn | 3.36 Bn | 231.57 Mn | -8.83 Mn |
| 6 | Grand Canyon Education | 3.94 Bn | 3.69 Bn | 244.77 Mn | 1.57 Mn |
| 7 | McGraw Hill | 2.19 Bn | 1.94 Bn | 388.89 Mn | -1.90 Mn |
| 8 | Universal Technical Institute | 2.14 Bn | 1.97 Bn | 103.97 Mn | -755,000.00 |
| 9 | Perdoceo Education | 2.13 Bn | 1.45 Bn | 174.68 Mn | - |
| 10 | Strategic Education | 1.69 Bn | 1.53 Bn | - | 3.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -1.86 Mn |
| Sep 30, 2024 | -232,000.00 |
| Jun 30, 2024 | 179,000.00 |
| Mar 31, 2024 | -741,000.00 |
| Dec 31, 2023 | 488,000.00 |
| Sep 30, 2023 | -1.27 Mn |
| Jun 30, 2023 | -2.67 Mn |
| Mar 31, 2023 | -304,000.00 |
| Dec 31, 2022 | 1.82 Mn |
| Sep 30, 2022 | -1.66 Mn |
| Jun 30, 2022 | 1.54 Mn |
| Mar 31, 2022 | -986,000.00 |
| Dec 31, 2021 | -5.39 Mn |
| Sep 30, 2021 | -1.37 Mn |
| Jun 30, 2021 | -3.80 Mn |
| Mar 31, 2021 | -4.77 Mn |
| Dec 31, 2020 | -9.01 Mn |
| Sep 30, 2020 | 7.92 Mn |
| Jun 30, 2020 | -9.79 Mn |
| Mar 31, 2020 | -9.47 Mn |