PERDOCEO EDUCATION Corp
For the period ended Dec 31, 2023. Filed Feb 21, 2024.
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FY2023 · Filed Feb 21, 2024
PRDO$27.44+2.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II – Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
(dollars in thousands)
| Description · Balance,Beginning ofPeriod · Additions/Charges to Expense · Deductions/Other · Balance,End ofPeriod | ||||||
|---|---|---|---|---|---|---|
| Valuation allowance for deferred tax assets: | ||||||
| For the year ended December 31, 2023 | $22,536 | $ | - | $(8,514) | $14,022 | |
| For the year ended December 31, 2022 | $32,178 | $3,216 | $(12,858) | $22,536 | ||
| For the year ended December 31, 2021 | $29,027 | $3,151 | $ | - | $32,178 | |
| Valuation allowance for credit losses: | ||||||
| For the year ended December 31, 2023 | $43,141 | $33,215 | $(38,574) | $37,782 | ||
| For the year ended December 31, 2022 | $39,255 | $41,574 | $(37,688) | $43,141 | ||
| For the year ended December 31, 2021 | $42,147 | $44,349 | $(47,241) | $39,255 | ||
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