CORECIVIC, INC. Deferred Income Tax Assets, Net
CORECIVIC, INC. (CXW) had Deferred Income Tax Assets, Net of $11.11 million as of 2020-12-31, per its 10-K filed 2022-02-18.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2022-02-18
- 2020-12-31: Deferred Income Tax Assets, Net $11.11M.
- 2020-09-30: Deferred Income Tax Assets, Net $11.58M.
- 2020-06-30: Deferred Income Tax Assets, Net $14.47M.
- 2019-12-31: Deferred Income Tax Assets, Net $16.06M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2020-12-31 | $11.11M 10-K · filed 2022-02-18 |
| 2020-09-30 | $11.58M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $14.47M 10-Q · filed 2020-08-06 |
| 2019-12-31 | $16.06M 10-K · filed 2021-02-22 |
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