CORECIVIC, INC. Deferred Tax Liabilities, Leasing Arrangements
CORECIVIC, INC. (CXW) had Deferred Tax Liabilities, Leasing Arrangements of $8.37 million as of 2016-12-31, per its 10-K filed 2018-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2018-02-22
- 2016-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.37M.
- 2015-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.86M.
- 2014-12-31: Deferred Tax Liabilities, Leasing Arrangements $9.43M.
- 2013-12-31: Deferred Tax Liabilities, Leasing Arrangements $9.89M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2016-12-31 | $8.37M 10-K · filed 2018-02-22 |
| 2015-12-31 | $8.86M 10-K · filed 2017-02-23 |
| 2014-12-31 | $9.43M 10-K · filed 2016-02-25 |
| 2013-12-31 | $9.89M 10-K · filed 2015-02-25 |
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