Deferred Income Tax Assets, Net of Stride, Inc. from 30 Jun 2023 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Stride, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2023 to 30 Jun 2025.
  • Stride, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $26,377,000, a 266% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Stride, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $26,377,000 +$19,177,000 +266% 30 Jun 2025 10-Q 28 Jan 2026 2026 Q2
Q1 2025 $3,363,000 -$11,410,000 -77% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q3
Q2 2024 $7,200,000 -$1,576,000 -18% 30 Jun 2024 10-K 06 Aug 2025 2025 FY
Q1 2024 $14,773,000 31 Mar 2024 10-Q 24 Apr 2024 2024 Q3
Q4 2023 $9,499,000 31 Dec 2023 10-Q 24 Jan 2024 2024 Q2
Q3 2023 $1,766,000 30 Sep 2023 10-Q 25 Oct 2023 2024 Q1
Q2 2023 $8,776,000 30 Jun 2023 10-K 07 Aug 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.