The GEO Group, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)
The GEO Group, Inc. (GEO) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) of $203.00 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:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease · last filed 2012-08-09
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2012-07-01 was $203.00K, a 105.05% increase year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2012-04-01 was -$17.00K, a 117.53% decline year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-07-03 was $99.00K.
- The GEO Group, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-04-03 was $97.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 6 month |
|---|---|---|
| 2012-07-01 | $203.00K 10-Q · filed 2012-08-09 | $220.00K 10-Q · filed 2012-08-09 |
| 2012-04-01 | -$17.00K 10-Q · filed 2012-05-10 | |
| 2011-07-03 | $99.00K 10-Q · filed 2012-08-09 | $196.00K 10-Q · filed 2012-08-09 |
| 2011-04-03 | $97.00K 10-Q · filed 2012-05-10 |
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