The GEO Group, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31)
The GEO Group, Inc. (GEO) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) of $400.00 thousand for the 3-month period ending 2012-07-01, per its 10-Q filed 2012-08-09.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease · last filed 2012-08-09
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for the quarter ending 2012-07-01 was $400.00K, a 100.00% increase year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for the quarter ending 2012-04-01 was $0.00.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for the quarter ending 2012-01-01 was -$2.20M, a 1200.00% decline year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for the quarter ending 2011-10-02 was $700.00K, a 250.00% increase year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for fiscal 2012 was -$1.20M.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for fiscal 2011 was -$100.00K, a 108.33% decline from fiscal 2010.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for fiscal 2010 was $1.20M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2012-07-01 | $400.00K 10-Q · filed 2012-08-09 | $400.00K 10-Q · filed 2012-08-09 | -$1.80M derived: sum of 3 quarters · filed 2012-08-09 | -$1.10M derived: sum of 4 quarters · filed 2012-08-09 |
| 2012-04-01 | $0.00 10-Q · filed 2012-05-10 | -$2.20M derived: sum of 2 quarters · filed 2012-05-10 | -$1.50M derived: sum of 3 quarters · filed 2012-05-10 | -$1.30M derived: sum of 4 quarters · filed 2012-05-10 |
| 2012-01-01 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-01 | -$1.50M derived: sum of 2 quarters · filed 2012-03-01 | -$1.30M derived: sum of 3 quarters · filed 2012-03-01 | -$1.20M 10-K · filed 2012-03-01 |
| 2011-10-02 | $700.00K 10-Q · filed 2011-11-08 | $900.00K derived: sum of 2 quarters · filed 2011-11-08 | $1.00M 10-Q · filed 2011-11-08 | $900.00K derived: sum of 4 quarters · filed 2012-05-10 |
| 2011-07-03 | $200.00K 10-Q · filed 2011-08-09 | $400.00K 10-Q · filed 2011-08-09 | $200.00K derived: sum of 3 quarters · filed 2012-05-10 | $400.00K derived: sum of 4 quarters · filed 2012-05-10 |
| 2011-04-03 | -$200.00K 10-Q · filed 2012-05-10 | $0.00 derived: sum of 2 quarters · filed 2012-05-10 | $200.00K derived: sum of 3 quarters · filed 2012-05-10 | $700.00K derived: sum of 4 quarters · filed 2012-05-10 |
| 2011-01-02 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-01 | $400.00K derived: sum of 2 quarters · filed 2012-03-01 | $900.00K derived: sum of 3 quarters · filed 2012-03-01 | -$100.00K 10-K · filed 2012-03-01 |
| 2010-10-03 | $200.00K 10-Q · filed 2011-11-08 | $700.00K derived: sum of 2 quarters · filed 2011-11-08 | -$300.00K 10-Q · filed 2011-11-08 | |
| 2010-07-04 | $500.00K 10-Q · filed 2011-08-09 | $500.00K 10-Q · filed 2011-08-09 | ||
| 2010-01-03 | $1.20M 10-K · filed 2012-03-01 |
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