PERDOCEO EDUCATION Corp
For the period ended Dec 31, 2024. Filed Feb 18, 2025.
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FY2024 · Filed Feb 18, 2025
PRDO$27.44+2.1%Stored close · as of Nov 9, 2026
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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, 2024 | $14,022 | $ | - | $(1,981) | $12,041 |
| 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 | |
| Valuation allowance for credit losses: | |||||
| For the year ended December 31, 2024 | $37,782 | $33,719 | $(27,981) | $43,520 | |
| 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 | |
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