CORECIVIC, INC. Deferred Tax Assets, Operating Loss Carryforwards
CORECIVIC, INC. (CXW) had Deferred Tax Assets, Operating Loss Carryforwards of $100.00 thousand as of 2012-12-31, per its 10-K filed 2014-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2014-02-27
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $100.00K.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards $900.00K.
- 2010-12-31: Deferred Tax Assets, Operating Loss Carryforwards $800.00K.
- 2009-12-31: Deferred Tax Assets, Operating Loss Carryforwards $500.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2012-12-31 | $100.00K 10-K · filed 2014-02-27 |
| 2011-12-31 | $900.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $800.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $500.00K 10-K · filed 2012-02-27 |
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