The GEO Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
The GEO Group, Inc. (GEO) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $22.10 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $22.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $20.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $15.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $14.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $22.10M 10-K · filed 2026-02-25 |
| 2024-12-31 | $20.10M 10-K · filed 2025-02-28 |
| 2023-12-31 | $15.80M 10-K · filed 2024-02-29 |
| 2022-12-31 | $14.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $16.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $26.70M 10-K · filed 2021-02-16 |
| 2019-12-31 | $57.90M 10-K · filed 2020-02-26 |
| 2018-12-31 | $78.60M 10-K · filed 2019-02-25 |
| 2017-12-31 | $104.60M 10-K · filed 2018-02-26 |
| 2016-12-31 | $83.20M 10-K · filed 2017-02-27 |
| 2015-12-31 | $48.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $26.90M 10-K · filed 2015-02-26 |
| 2013-12-31 | $17.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | $16.00M 10-K · filed 2013-03-01 |
| 2012-01-01 | $10.60M 10-K · filed 2012-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Installed Building Products, Inc. (IBP) | United States | $5.222B | 24.36 |
| BOXABL Inc. (BXBL) | United States | $0.041B |