Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Perdoceo Education (PRDO) Deferred Taxes (2016 - 2024)

Perdoceo Education's Deferred Taxes history spans 9 years, with the latest figure at -$1.9 million for Q4 2024.

  • For Q4 2024, Deferred Taxes fell 481.56% year-over-year to -$1.9 million; the TTM value through Dec 2024 reached -$2.7 million, up 29.38%, while the annual FY2025 figure was -$3.8 million, 44.2% down from the prior year.
  • Deferred Taxes reached -$1.9 million in Q4 2024 per PRDO's latest filing, down from -$232000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.9 million in Q3 2020 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: soared 212.35% in 2020, then tumbled 481.56% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • 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).