CORECIVIC, INC. Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
CORECIVIC, INC. (CXW) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of -$56.97 million for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-08-08.
Discontinued › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2024-08-08
- CORECIVIC, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2024-06-30 was -$56.97M.
- CORECIVIC, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2024-03-31 was $0.00, a 100.00% decline year-over-year.
- CORECIVIC, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2023-12-31 was $1.99M, a 308.44% increase year-over-year.
- CORECIVIC, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2023-09-30 was $342.00K, a 1610.00% increase year-over-year.
- CORECIVIC, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $2.55M, a 21.71% increase from fiscal 2022.
- CORECIVIC, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2022 was $2.10M, a 41.34% increase from fiscal 2021.
- CORECIVIC, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2021 was $1.48M, a 98.72% decline from fiscal 2020.
- CORECIVIC, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2020 was $116.26M, a 15.72% decline from fiscal 2019.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2024-06-30 | -$56.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$56.97M 10-Q · filed 2024-08-08 | -$54.99M derived: sum of 3 quarters · filed 2024-08-08 | -$54.64M derived: sum of 4 quarters · filed 2024-08-08 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-09 | $1.99M derived: sum of 2 quarters · filed 2024-05-09 | $2.33M derived: sum of 3 quarters · filed 2024-05-09 | $2.33M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-12-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $2.33M derived: sum of 2 quarters · filed 2024-02-20 | $2.33M derived: sum of 3 quarters · filed 2024-08-08 | $2.55M 10-K · filed 2024-02-20 |
| 2023-09-30 | $342.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $342.00K derived: sum of 2 quarters · filed 2024-08-08 | $566.00K 10-Q · filed 2023-11-07 | $1.05M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $224.00K 10-Q · filed 2024-08-08 | $710.00K derived: sum of 3 quarters · filed 2024-08-08 | $730.00K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $224.00K 10-Q · filed 2024-05-09 | $710.00K derived: sum of 2 quarters · filed 2024-05-09 | $730.00K derived: sum of 3 quarters · filed 2024-05-09 | $1.77M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | $486.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $506.00K derived: sum of 2 quarters · filed 2024-02-20 | $1.55M derived: sum of 3 quarters · filed 2024-02-20 | $2.10M 10-K · filed 2024-02-20 |
| 2022-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $1.06M derived: sum of 2 quarters · filed 2023-11-07 | $1.61M 10-Q · filed 2023-11-07 | $2.47M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $1.59M 10-Q · filed 2023-08-08 | $2.45M derived: sum of 3 quarters · filed 2024-02-20 | $2.75M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | $550.00K 10-Q · filed 2023-05-04 | $1.41M derived: sum of 2 quarters · filed 2024-02-20 | $1.71M derived: sum of 3 quarters · filed 2024-02-20 | $1.71M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $862.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $1.16M derived: sum of 2 quarters · filed 2024-02-20 | $1.16M derived: sum of 3 quarters · filed 2024-02-20 | $1.48M 10-K · filed 2024-02-20 |
| 2021-09-30 | $299.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $299.00K derived: sum of 2 quarters · filed 2022-11-03 | $621.00K 10-Q · filed 2022-11-03 | $792.00K derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $322.00K 10-Q · filed 2022-08-03 | $493.00K derived: sum of 3 quarters · filed 2023-02-21 | $116.52M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $322.00K 10-Q · filed 2022-05-05 | $493.00K derived: sum of 2 quarters · filed 2023-02-21 | $116.52M derived: sum of 3 quarters · filed 2023-02-21 | $116.52M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $116.20M derived: sum of 2 quarters · filed 2023-02-21 | $116.20M derived: sum of 3 quarters · filed 2023-02-21 | $116.26M 10-K · filed 2023-02-21 |
| 2020-09-30 | $116.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $116.03M derived: sum of 2 quarters · filed 2021-11-09 | $116.09M 10-Q · filed 2021-11-09 | $149.32M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $62.00K 10-Q · filed 2021-08-09 | $33.29M derived: sum of 3 quarters · filed 2022-02-18 | $54.94M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | $62.00K 10-Q · filed 2021-05-06 | $33.29M derived: sum of 2 quarters · filed 2022-02-18 | $54.94M derived: sum of 3 quarters · filed 2022-02-18 | $55.09M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $33.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $54.88M derived: sum of 2 quarters · filed 2022-02-18 | $55.03M derived: sum of 3 quarters · filed 2022-02-18 | $137.95M 10-K · filed 2022-02-18 |
| 2019-09-30 | $21.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $21.80M derived: sum of 2 quarters · filed 2020-11-05 | $104.72M 10-Q · filed 2020-11-05 | |
| 2019-06-30 | $147.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $83.06M 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | $82.92M 10-Q · filed 2020-05-07 |
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