The GEO Group, Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
The GEO Group, Inc. (GEO) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2015-02-26
- The GEO Group, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2013-12-31 was $0.00.
- The GEO Group, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2013-09-30 was $0.00, a 100.00% decline year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2013-06-30 was $0.00.
- The GEO Group, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2013-03-31 was $0.00, a 100.00% decline year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2014 was $0.00.
- The GEO Group, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2013 was $0.00.
- The GEO Group, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2012 was -$1.78M.
- The GEO Group, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2012 was -$999.00K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-26 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $0.00 derived: sum of 2 quarters · filed 2015-02-26 | $0.00 derived: sum of 3 quarters · filed 2015-02-26 | $0.00 10-K · filed 2015-02-26 | |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-08 | $0.00 derived: sum of 2 quarters · filed 2013-11-08 | $0.00 10-Q · filed 2013-11-08 | -$2.02M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | -$2.02M derived: sum of 3 quarters · filed 2015-02-26 | -$1.66M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-10 | -$2.02M derived: sum of 2 quarters · filed 2015-02-26 | -$1.66M derived: sum of 3 quarters · filed 2015-02-26 | -$1.85M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | -$2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$1.66M derived: sum of 2 quarters · filed 2015-02-26 | -$1.85M derived: sum of 3 quarters · filed 2015-02-26 | -$1.78M 10-K · filed 2015-02-26 | $1.78M 10-K · filed 2013-03-01 |
| 2012-09-30 | $364.00K 10-Q · filed 2013-11-08 | $169.00K derived: sum of 2 quarters · filed 2013-11-08 | $239.00K 10-Q · filed 2013-11-08 | -$1.66M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-07-01 | -$195.00K 10-Q · filed 2013-08-08 | $125.00K 10-Q · filed 2013-08-08 | -$2.02M derived: sum of 3 quarters · filed 2014-03-03 | -$311.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-04-01 | $320.00K 10-Q · filed 2013-05-10 | -$1.83M derived: sum of 2 quarters · filed 2014-03-03 | -$116.00K derived: sum of 3 quarters · filed 2014-03-03 | ||
| 2012-01-01 | -$2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$436.00K derived: sum of 2 quarters · filed 2014-03-03 | -$999.00K 10-K · filed 2014-03-03 | $999.00K 10-K · filed 2013-03-01 | |
| 2011-10-02 | $1.71M 10-Q · filed 2012-11-08 | $1.15M 10-Q · filed 2012-11-08 | |||
| 2011-01-02 | -$1.31M 10-K · filed 2013-03-01 |
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