CORECIVIC, INC. Deferred Tax Assets, Goodwill and Intangible Assets
CORECIVIC, INC. (CXW) had Deferred Tax Assets, Goodwill and Intangible Assets of $6.83 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $6.83M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $6.88M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $7.67M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $7.84M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $6.83M 10-K · filed 2026-02-20 |
| 2024-12-31 | $6.88M 10-K · filed 2026-02-20 |
| 2023-12-31 | $7.67M 10-K · filed 2025-02-21 |
| 2022-12-31 | $7.84M 10-K · filed 2024-02-20 |
| 2021-12-31 | $9.15M 10-K · filed 2023-02-21 |
| 2020-12-31 | $699.00K 10-K · filed 2022-02-18 |
| 2019-12-31 | $262.00K 10-K · filed 2021-02-22 |
| 2018-12-31 | $148.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | $2.57M 10-K · filed 2018-02-22 |
| 2015-12-31 | $2.72M 10-K · filed 2017-02-23 |
| 2014-12-31 | $2.88M 10-K · filed 2016-02-25 |
| 2013-12-31 | $3.02M 10-K · filed 2015-02-25 |
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