The GEO Group, Inc. Deferred Tax Liabilities, Prepaid Expenses
The GEO Group, Inc. (GEO) had Deferred Tax Liabilities, Prepaid Expenses of $16.00 thousand as of 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2024-02-29
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $16.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $16.00K.
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $39.74M.
- 2020-12-31: Deferred Tax Liabilities, Prepaid Expenses $39.92M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2023-12-31 | $16.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $16.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $39.74M 10-K · filed 2023-02-27 |
| 2020-12-31 | $39.92M 10-K · filed 2022-02-28 |
| 2019-12-31 | $32.49M 10-K · filed 2021-02-16 |
| 2018-12-31 | $28.21M 10-K · filed 2020-02-26 |
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