2U, LLC Quarterly Amortization of Intangible Assets in USD from Q3 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
2 U, Llc quarterly/annual Amortization of Intangible Assets history and growth rate from Q3 2016 to Q2 2024.
  • 2 U, Llc Amortization of Intangible Assets for the quarter ending June 30, 2024 was $22.3M, a 9.72% decline year-over-year.
  • 2 U, Llc Amortization of Intangible Assets for the twelve months ending June 30, 2024 was $97.2M, a 10.7% decline year-over-year.
  • 2 U, Llc annual Amortization of Intangible Assets for 2023 was $105M, a 10.4% decline from 2022.
  • 2 U, Llc annual Amortization of Intangible Assets for 2022 was $117M, a 21.9% increase from 2021.
  • 2 U, Llc annual Amortization of Intangible Assets for 2021 was $95.9M, a 15.4% increase from 2020.
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $97.2M $22.3M -$2.4M -9.72% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $99.6M $22.1M -$5.1M -18.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $105M $25.8M -$2.7M -9.47% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $107M $27M -$1.5M -5.26% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $109M $24.7M -$3.8M -13.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $113M $27.2M -$4.2M -13.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $117M $28.5M +$600K +2.15% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $116M $28.5M +$5.3M +22.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $111M $28.5M +$5.3M +22.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $106M $31.4M +$9.8M +45.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $95.9M $27.9M +$6.6M +31% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $89.3M $23.2M +$2.4M +11.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $86.9M $23.2M +$2.4M +11.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $84.5M $21.6M +$1.4M +6.93% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $83.1M $21.3M +$1.1M +5.45% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $82M $20.8M +$1.6M +8.33% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $80.4M $20.8M +$8.9M +74.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $71.5M $20.2M +$13.2M +189% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $58.3M $20.2M +$13.3M +193% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $45M $19.2M +$12.8M +200% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $32.2M $11.9M +$6.4M +116% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $25.8M $7M +$1.9M +37.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $23.9M $6.9M +$1.6M +30.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $22.3M $6.4M +$2.8M +77.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $19.5M $5.5M +$2.8M +104% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $16.7M $5.1M +$2.7M +113% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $14M $5.3M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $3.6M +$1.5M +71.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $2.7M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $2.4M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q3 2016 $2.1M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.