Perdoceo Education (PRDO) Deferred Taxes (2016 - 2024)
Perdoceo Education's (PRDO) quarterly Deferred Taxes came in at -$1.9 million in 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.
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Perdoceo Education (PRDO) Deferred Taxes (2016 - 2024) Analysis & Trends
Perdoceo Education (PRDO) has reported Deferred Taxes for 9 consecutive years, with -$1.9 million the latest figure, recorded 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 fell to -$1.9 million in Q4 2024 per PRDO's latest filing, from -$232000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.9 million in Q3 2020 and bottomed 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.
- The sharpest annual moves came in 2020 and 2024: Deferred Taxes soared 212.35% in 2020, then slumped 481.56% in 2024.
- Over 5 years, Deferred Taxes stood at -$9.0 million in 2020, then soared by 40.18% to -$5.4 million in 2021, then soared by 133.74% to $1.8 million in 2022, then sank by 73.17% to $488000.0 in 2023, then plunged by 481.56% to -$1.9 million in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.9 million, -$232000.0, and $179000.0 for Q4 2024, Q3 2024, and Q2 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.64 Bn | 10.38 Bn | 273.50 Mn | 6.06 Mn |
| 2 | New Oriental Education & Technology | 8.69 Bn | 6.29 Bn | -19,600.00 | - |
| 3 | Laureate Education | 5.06 Bn | 4.90 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 4.89 Bn | 3.68 Bn | 777.03 Mn | 14.70 Mn |
| 5 | Covista | 4.19 Bn | 3.78 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Valvoline | 3.67 Bn | 3.58 Bn | 214.90 Mn | - |
| 7 | Bright Horizons Family Solutions | 3.28 Bn | 3.11 Bn | 188.96 Mn | 2.23 Mn |
| 8 | Stride | 3.26 Bn | 2.30 Bn | 217.28 Mn | -5.63 Mn |
| 9 | TAL Education | 2.28 Bn | -596.06 Mn | 438.20 Mn | - |
| 10 | Perdoceo Education | 1.97 Bn | 661.48 Mn | 162.46 Mn | - |
Historic Data
Download Data
Historic 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 |
API Access
Perdoceo Education Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PRDO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PRDO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PRDO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();