The GEO Group, Inc. Deferred Tax Assets, Deferred Income
The GEO Group, Inc. (GEO) had Deferred Tax Assets, Deferred Income of $990.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Deferred Income $990.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $1.07M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $1.45M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $1.65M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $990.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.07M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.45M 10-K · filed 2025-02-28 |
| 2022-12-31 | $1.65M 10-K · filed 2024-02-29 |
| 2021-12-31 | $21.13M 10-K · filed 2023-02-27 |
| 2020-12-31 | $15.21M 10-K · filed 2022-02-28 |
| 2019-12-31 | $13.22M 10-K · filed 2021-02-16 |
| 2018-12-31 | $8.46M 10-K · filed 2020-02-26 |
| 2017-12-31 | $2.78M 10-K · filed 2019-02-25 |
| 2016-12-31 | $4.56M 10-K · filed 2018-02-26 |
| 2015-12-31 | $5.69M 10-K · filed 2017-02-27 |
| 2014-12-31 | $5.86M 10-K · filed 2016-02-26 |
| 2013-12-31 | $5.52M 10-K · filed 2015-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-03 |
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