CORECIVIC, INC. Tax Credit Carryforward, Amount
CORECIVIC, INC. (CXW) had Tax Credit Carryforward, Amount of $5.20 million as of 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardAmount · last filed 2013-02-27
- 2012-12-31: Tax Credit Carryforward, Amount $5.20M.
- 2011-12-31: Tax Credit Carryforward, Amount $5.10M.
| Period end | Tax Credit Carryforward, Amount |
|---|---|
| 2012-12-31 | $5.20M 10-K · filed 2013-02-27 |
| 2011-12-31 | $5.10M 10-K · filed 2012-02-27 |
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