The GEO Group, Inc. Deferred Income Tax Assets, Net
The GEO Group, Inc. (GEO) had Deferred Income Tax Assets, Net of $9.40 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $9.40M.
- 2026-03-31: Deferred Income Tax Assets, Net $9.40M.
- 2025-12-31: Deferred Income Tax Assets, Net $9.40M.
- 2025-09-30: Deferred Income Tax Assets, Net $9.52M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $9.40M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $9.40M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $9.40M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $9.52M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $9.52M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $9.52M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $9.52M 10-K · filed 2026-02-25 |
| 2024-09-30 | $8.55M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $8.55M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $8.55M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $8.55M 10-K · filed 2025-02-28 |
| 2023-09-30 | $8.01M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $8.01M 10-Q · filed 2023-08-09 |
| 2023-03-31 | $8.01M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $8.01M 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-27 |
| 2021-09-30 | $36.60M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $36.60M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $36.60M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $36.60M 10-K · filed 2022-02-28 |
| 2020-09-30 | $36.28M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $36.28M 10-Q · filed 2020-08-06 |
| 2019-12-31 | $36.28M 10-K · filed 2021-02-16 |
| 2019-09-30 | $29.92M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $29.92M 10-Q · filed 2019-08-02 |
| 2018-12-31 | $29.92M 10-Q · filed 2019-11-07 |
| 2017-09-30 | $31.83M 10-Q · filed 2017-11-03 |
| 2017-06-30 | $32.26M 10-Q · filed 2017-08-07 |
| 2016-12-31 | $30.04M 10-Q · filed 2017-11-03 |
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