Perdoceo Education (PRDO) Deferred Taxes (2016 - 2024)
Quarterly Deferred Taxes fell 481.56% to -$1.9 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was -$2.7 million through Dec 2024, up 29.38% year-over-year, with the annual reading at -$3.8 million for FY2025, 44.2% down from the prior year.
Perdoceo Education filings provide 9 years of Deferred Taxes readings, the most recent being -$1.9 million for Q4 2024.
- Deferred Taxes hit -$1.9 million in Q4 2024 for Perdoceo Education, down 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.
- Average Deferred Taxes over 5 years is -$2.1 million, with a median of -$1.3 million recorded in 2021.
- The largest annual shift saw Deferred Taxes soared 212.35% in 2020 before it tumbled 481.56% in 2024.
- Perdoceo Education's Deferred Taxes stood at -$9.0 million in 2020, then surged by 40.18% to -$5.4 million in 2021, then surged by 133.74% to $1.8 million in 2022, then tumbled by 73.17% to $488000.0 in 2023, then tumbled by 481.56% to -$1.9 million in 2024.
- Per Business Quant, the three most recent readings for PRDO's Deferred Taxes are -$1.9 million (Q4 2024), -$232000.0 (Q3 2024), and $179000.0 (Q2 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn | - |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn | 2.74 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn | -2.61 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn | 1.57 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn | -8.83 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn | - |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn | -755,000.00 |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - | 3.27 Mn |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn | - |
| 10 | American Public Education | 943.17 Mn | 722.17 Mn | 100.11 Mn | 929,000.00 |
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 |
| Dec 31, 2019 | -5.29 Mn |
| Sep 30, 2019 | -7.05 Mn |
| Jun 30, 2019 | -2.44 Mn |
| Mar 31, 2019 | -6.78 Mn |
| Dec 31, 2018 | -6.69 Mn |
| Sep 30, 2018 | -4.53 Mn |
| Jun 30, 2018 | -2.94 Mn |
| Mar 31, 2018 | -3.70 Mn |
| Dec 31, 2017 | -53.94 Mn |
| Sep 30, 2017 | -1.54 Mn |
| Jun 30, 2017 | -4.95 Mn |
| Mar 31, 2017 | -3.79 Mn |
| Dec 31, 2016 | 25.46 Mn |