GEO GROUP INC (GEO) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Geo Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Geo Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $19.1 M, a 9.09% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $19.1 M -$1.91 M -9.09% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $21 M +$1.69 M +8.77% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $19.3 M -$1.69 M -8.04% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $21 M -$1.77 M -7.79% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $22.8 M +$1.45 M +6.81% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $21.3 M -$1.24 M -5.51% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $22.6 M +$5.27 M +30.4% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $17.3 M +$243 K +1.42% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $17.1 M +$3.7 M +27.7% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $13.4 M +$664 K +5.23% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $12.7 M -$802 K -5.94% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $13.5 M +$5.48 M +68.3% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $8.03 M +$232 K +2.98% Jan 1, 2012 10-K 2013-03-01
Q4 2010 $7.79 M Jan 2, 2011 10-K 2012-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.