The GEO Group, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
The GEO Group, Inc. (GEO) had Deferred Tax Assets, Tax Deferred Expense, Other of $0 as of 2012-12-31, per its 10-K filed 2013-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2013-03-01
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
- 2012-01-01: Deferred Tax Assets, Tax Deferred Expense, Other $2.07M.
- 2011-01-02: Deferred Tax Assets, Tax Deferred Expense, Other $2.14M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2012-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2012-01-01 | $2.07M 10-K · filed 2013-03-01 |
| 2011-01-02 | $2.14M 10-K · filed 2012-03-01 |
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