The GEO Group, Inc. Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31)
The GEO Group, Inc. (GEO) had Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) of $23.70 million as of 2012-12-31, per its 10-K filed 2013-03-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference · last filed 2013-03-01
- 2012-12-31: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $23.70M.
- 2012-01-01: Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) $17.00M.
| Period end | Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference (Deprecated 2013-01-31) |
|---|---|
| 2012-12-31 | $23.70M 10-K · filed 2013-03-01 |
| 2012-01-01 | $17.00M 10-K · filed 2012-03-01 |
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