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AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Issued
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Perdoceo Education (PRDO) Deferred Taxes (2016 - 2024)

Perdoceo Education (PRDO) has disclosed Deferred Taxes for 9 consecutive years, with -$1.9 million as the latest value for Q4 2024.

  • For the quarter ending Q4 2024, Deferred Taxes fell 481.56% year-over-year to -$1.9 million, compared with a TTM value of -$2.7 million through Dec 2024, up 29.38%, and an annual FY2025 reading of -$3.8 million, down 44.2% over the prior year.
  • Deferred Taxes was -$1.9 million for Q4 2024 at 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 sharpest move saw Deferred Taxes soared 212.35% in 2020, then tumbled 481.56% in 2024.
  • Year by year, 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 crashed by 73.17% to $488000.0 in 2023, then crashed by 481.56% to -$1.9 million in 2024.
  • Business Quant data shows Deferred Taxes for PRDO at -$1.9 million in Q4 2024, -$232000.0 in Q3 2024, and $179000.0 in Q2 2024.