The GEO Group, Inc. Deferred Tax Liabilities, Intangible Assets
The GEO Group, Inc. (GEO) had Deferred Tax Liabilities, Intangible Assets of $49.88 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $49.88M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $41.84M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $41.33M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $46.23M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $49.88M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $41.84M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $41.33M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $46.23M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $48.94M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $21.89M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $24.10M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $26.54M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $30.08M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $40.94M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $44.07M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $41.24M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $43.70M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $45.95M 10-K · filed 2014-03-03 | |
| 2012-01-01 | $70.86M 10-K · filed 2013-03-01 | $72.58M 10-K · filed 2012-03-01 |
| 2011-01-02 | $29.61M 10-K · filed 2012-03-01 |
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