CORECIVIC, INC. Deferred Income Taxes and Other Assets, Noncurrent
CORECIVIC, INC. (CXW) had Deferred Income Taxes and Other Assets, Noncurrent of $5.95 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › and Other Assets
us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent · last filed 2026-02-20
- 2025-12-31: Deferred Income Taxes and Other Assets, Noncurrent $5.95M.
- 2024-12-31: Deferred Income Taxes and Other Assets, Noncurrent $7.52M.
- 2023-12-31: Deferred Income Taxes and Other Assets, Noncurrent $9.01M.
- 2022-12-31: Deferred Income Taxes and Other Assets, Noncurrent $9.95M.
| Period end | Deferred Income Taxes and Other Assets, Noncurrent | Deferred Income Taxes and Other Assets, Noncurrent as first filed |
|---|---|---|
| 2025-12-31 | $5.95M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $7.52M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $9.01M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $9.95M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $13.71M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $490.00K 10-K · filed 2022-02-18 | $68.00K 10-K · filed 2021-02-22 |
| 2019-12-31 | $103.00K 10-K · filed 2021-02-22 | |
| 2018-12-31 | $123.00K 10-K · filed 2020-02-20 | |
| 2017-12-31 | $172.00K 10-K · filed 2019-02-25 | |
| 2016-12-31 | $346.00K 10-K · filed 2018-02-22 | |
| 2015-12-31 | $460.00K 10-K · filed 2017-02-23 | |
| 2014-12-31 | $579.00K 10-K · filed 2016-02-25 | |
| 2013-12-31 | $705.00K 10-K · filed 2015-02-25 | |
| 2012-12-31 | $261.00K 10-K · filed 2014-02-27 | |
| 2011-12-31 | $874.00K 10-K · filed 2013-02-27 | |
| 2010-12-31 | $2.18M 10-K · filed 2012-02-27 |
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