Grand Canyon Education, Inc. (LOPE) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Grand Canyon Education, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Grand Canyon Education, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2014 was $1.15 M, a 33.9% decline year-over-year.
  • Grand Canyon Education, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $554 K, a 138% increase from 2022.
  • Grand Canyon Education, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $233 K, a 95.9% decline from 2021.
  • Grand Canyon Education, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $5.67 M, a 80.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $554 K +$321 K +138% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $233 K -$5.44 M -95.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 $5.67 M +$2.54 M +80.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $3.14 M +$820 K +35.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $2.32 M +$13.8 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 -$11.5 M -$6.16 M -115% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$5.35 M -$14.2 M -160% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $8.85 M +$3.82 M +76% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $5.03 M +$1.88 M +59.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $3.15 M -$1.96 M -38.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $5.11 M +$5.52 M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 -$416 K -$21.2 M -102% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 $20.8 M +$26.8 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$6.01 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.