The GEO Group, Inc. Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
The GEO Group, Inc. (GEO) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $15.23 million as of 2021-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2023-02-27
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $15.23M.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $16.16M.
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $16.80M.
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $16.64M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
|---|---|
| 2021-12-31 | $15.23M 10-K · filed 2023-02-27 |
| 2020-12-31 | $16.16M 10-K · filed 2022-02-28 |
| 2019-12-31 | $16.80M 10-K · filed 2021-02-16 |
| 2018-12-31 | $16.64M 10-K · filed 2020-02-26 |
| 2017-12-31 | $17.95M 10-K · filed 2019-02-25 |
| 2016-12-31 | $5.95M 10-K · filed 2018-02-26 |
| 2015-12-31 | $3.42M 10-K · filed 2017-02-27 |
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