CORECIVIC, INC. Deferred Tax Liabilities, Intangible Assets
CORECIVIC, INC. (CXW) had Deferred Tax Liabilities, Intangible Assets of $6.94 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 Liabilities, Net
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $6.94M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $7.41M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $7.86M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $7.56M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $6.94M 10-K · filed 2026-02-20 |
| 2024-12-31 | $7.41M 10-K · filed 2026-02-20 |
| 2023-12-31 | $7.86M 10-K · filed 2025-02-21 |
| 2022-12-31 | $7.56M 10-K · filed 2024-02-20 |
| 2021-12-31 | $8.53M 10-K · filed 2023-02-21 |
| 2020-12-31 | $2.15M 10-K · filed 2022-02-18 |
| 2019-12-31 | $2.26M 10-K · filed 2021-02-22 |
| 2018-12-31 | $2.37M 10-K · filed 2020-02-20 |
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