The GEO Group, Inc. Increase (Decrease) in Contract with Customer, Asset
The GEO Group, Inc. (GEO) reported Increase (Decrease) in Contract with Customer, Asset of -$5.30 million for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerAsset · last filed 2025-02-28
- The GEO Group, Inc. increase (decrease) in contract with customer, asset for the quarter ending 2022-06-30 was -$1.64M.
- The GEO Group, Inc. increase (decrease) in contract with customer, asset for the quarter ending 2022-03-31 was -$1.64M.
- The GEO Group, Inc. increase (decrease) in contract with customer, asset for the quarter ending 2021-12-31 was -$1.50M.
- The GEO Group, Inc. increase (decrease) in contract with customer, asset for the quarter ending 2021-09-30 was -$1.50M.
- The GEO Group, Inc. increase (decrease) in contract with customer, asset for fiscal 2022 was -$5.30M.
- The GEO Group, Inc. increase (decrease) in contract with customer, asset for fiscal 2021 was -$6.23M.
- The GEO Group, Inc. increase (decrease) in contract with customer, asset for fiscal 2020 was -$5.16M, a 218.39% decline from fiscal 2019.
- The GEO Group, Inc. increase (decrease) in contract with customer, asset for fiscal 2019 was $4.36M, a 112.54% increase from fiscal 2018.
| Period end | Increase (Decrease) in Contract with Customer, Asset 3 month | Increase (Decrease) in Contract with Customer, Asset 6 month | Increase (Decrease) in Contract with Customer, Asset 9 month | Increase (Decrease) in Contract with Customer, Asset 12 month |
|---|---|---|---|---|
| 2022-12-31 | -$5.30M 10-K · filed 2025-02-28 | |||
| 2022-06-30 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$3.29M 10-Q · filed 2023-08-09 | -$4.79M derived: sum of 3 quarters · filed 2024-02-29 | -$6.28M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$1.64M 10-Q · filed 2023-05-03 | -$3.14M derived: sum of 2 quarters · filed 2024-02-29 | -$4.64M derived: sum of 3 quarters · filed 2024-02-29 | -$6.26M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$3.00M derived: sum of 2 quarters · filed 2024-02-29 | -$4.62M derived: sum of 3 quarters · filed 2024-02-29 | -$6.23M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$3.12M derived: sum of 2 quarters · filed 2022-11-08 | -$4.73M 10-Q · filed 2022-11-08 | -$6.10M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | -$1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$3.24M 10-Q · filed 2022-08-08 | -$4.61M derived: sum of 3 quarters · filed 2023-02-27 | -$5.93M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | -$1.61M 10-Q · filed 2022-05-05 | -$2.98M derived: sum of 2 quarters · filed 2023-02-27 | -$4.31M derived: sum of 3 quarters · filed 2023-02-27 | -$5.56M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | -$1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$2.70M derived: sum of 2 quarters · filed 2023-02-27 | -$3.95M derived: sum of 3 quarters · filed 2023-02-27 | -$5.16M 10-K · filed 2023-02-27 |
| 2020-09-30 | -$1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$2.58M derived: sum of 2 quarters · filed 2021-11-05 | -$3.79M 10-Q · filed 2021-11-05 | $6.91M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$2.46M 10-Q · filed 2021-08-05 | $8.24M derived: sum of 3 quarters · filed 2022-02-28 | $5.05M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$1.21M 10-Q · filed 2021-05-10 | $9.49M derived: sum of 2 quarters · filed 2022-02-28 | $6.30M derived: sum of 3 quarters · filed 2022-02-28 | $4.59M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $10.69M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $7.51M derived: sum of 2 quarters · filed 2022-02-28 | $5.80M derived: sum of 3 quarters · filed 2022-02-28 | $4.36M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$3.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$4.89M derived: sum of 2 quarters · filed 2020-11-06 | -$6.34M 10-Q · filed 2020-11-06 | -$8.28M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-06-30 | -$1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$3.15M 10-Q · filed 2020-08-06 | -$5.09M derived: sum of 3 quarters · filed 2021-02-16 | -$6.02M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-03-31 | -$1.45M 10-Q · filed 2020-05-06 | -$3.38M derived: sum of 2 quarters · filed 2021-02-16 | -$4.32M derived: sum of 3 quarters · filed 2021-02-16 | |
| 2018-12-31 | -$1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$2.87M derived: sum of 2 quarters · filed 2021-02-16 | $2.05M 10-K · filed 2021-02-16 | |
| 2018-09-30 | -$933.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $3.99M 10-Q · filed 2019-11-07 | ||
| 2018-06-30 | $4.92M 10-Q · filed 2019-08-02 | |||
| 2017-12-31 | -$40.52M 10-K · filed 2020-02-26 |
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