The GEO Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards

The GEO Group, Inc. (GEO) had Deferred Tax Assets, Operating Loss Carryforwards of $22.18 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.18M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.75M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.49M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.46M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31	$22.18M 10-K · filed 2026-02-25
2024-12-31	$18.75M 10-K · filed 2026-02-25
2023-12-31	$16.49M 10-K · filed 2025-02-28
2022-12-31	$17.46M 10-K · filed 2024-02-29
2021-12-31	$18.02M 10-K · filed 2023-02-27
2020-12-31	$25.26M 10-K · filed 2022-02-28
2019-12-31	$32.39M 10-K · filed 2021-02-16
2018-12-31	$35.92M 10-K · filed 2020-02-26
2017-12-31	$45.04M 10-K · filed 2019-02-25
2016-12-31	$32.09M 10-K · filed 2018-02-26
2015-12-31	$24.99M 10-K · filed 2017-02-27
2014-12-31	$22.40M 10-K · filed 2016-02-26
2013-12-31	$22.46M 10-K · filed 2015-02-26
2012-12-31	$23.06M 10-K · filed 2014-03-03
2012-01-01	$16.54M 10-K · filed 2013-03-01	$17.54M 10-K · filed 2012-03-01
2011-01-02	$7.99M 10-K · filed 2012-03-01

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