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% YoY from $488000.0 in Q1 2024, and down 702.59% on a QoQ basis from -$232000.0 in Q3 2024.
Perdoceo Education (PRDO) Deferred Taxes (2016 - 2024) Analysis & Trends
Perdoceo Education (PRDO) has 9 years of Deferred Taxes data on file, last reported at -$1.9 million in Q4 2024.
- Quarterly Deferred Taxes fell 481.56% year-over-year to -$1.9 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was -$2.7 million (up 29.38% YoY) and the FY2025 annual result came in at -$3.8 million, down 44.2% from the prior year.
- Deferred Taxes slipped to -$1.9 million in Q4 2024, 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.
- A 5-year average of -$2.1 million and a median of -$1.3 million in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2020 — Deferred Taxes surged 212.35% — and 2024, when it sank 481.56%.
- Tracing PRDO's Deferred Taxes over 5 years: 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 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | - |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | - |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 14.70 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | -948,000.00 |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | -5.63 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | -1.90 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | - |
| 10 | Perdoceo Education | 2.00 Bn | 689.91 Mn | 162.46 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 |