The GEO Group, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
The GEO Group, Inc. (GEO) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $400.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2025-02-28
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $400.00K.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $500.00K.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $500.00K.
- 2021-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $500.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2024-12-31 | $400.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $500.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $500.00K 10-K · filed 2023-02-27 |
| 2021-12-31 | $500.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $400.00K 10-K · filed 2021-02-16 |
| 2019-12-31 | $500.00K 10-K · filed 2020-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2013-03-01 |
| 2012-01-01 | $3.67M 10-K · filed 2013-03-01 |
| 2011-01-02 | $3.05M 10-K · filed 2012-03-01 |
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