The GEO Group, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
The GEO Group, Inc. (GEO) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.41 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2016-02-26
- The GEO Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $157.00K, a 70.76% decline year-over-year.
- The GEO Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $601.00K, a 308.84% increase year-over-year.
- The GEO Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $82.00K, a 89.66% decline year-over-year.
- The GEO Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $569.00K, a 1.97% increase year-over-year.
- The GEO Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $1.41M, a 30.76% decline from fiscal 2014.
- The GEO Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $2.04M, a 7.37% decline from fiscal 2013.
- The GEO Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $2.20M, a 253.78% increase from fiscal 2012.
- The GEO Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $621.00K, a 33.55% increase from fiscal 2012.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2015-12-31 | $157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $758.00K derived: sum of 2 quarters · filed 2016-02-26 | $840.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.41M 10-K · filed 2016-02-26 |
| 2015-09-30 | $601.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $683.00K derived: sum of 2 quarters · filed 2015-11-06 | $1.25M 10-Q · filed 2015-11-06 | $1.79M derived: sum of 4 quarters · filed 2016-02-26 |
| 2015-06-30 | $82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $651.00K 10-Q · filed 2015-08-07 | $1.19M derived: sum of 3 quarters · filed 2016-02-26 | $1.33M derived: sum of 4 quarters · filed 2016-02-26 |
| 2015-03-31 | $569.00K 10-Q · filed 2015-05-07 | $1.11M derived: sum of 2 quarters · filed 2016-02-26 | $1.25M derived: sum of 3 quarters · filed 2016-02-26 | $2.05M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-12-31 | $537.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $684.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.48M derived: sum of 3 quarters · filed 2016-02-26 | $2.04M 10-K · filed 2016-02-26 |
| 2014-09-30 | $147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $940.00K derived: sum of 2 quarters · filed 2014-11-10 | $1.50M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $793.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $1.35M 10-Q · filed 2014-08-08 | ||
| 2014-03-31 | $558.00K 10-Q · filed 2014-05-06 | |||
| 2013-12-31 | $2.20M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $621.00K 10-K · filed 2015-02-26 | |||
| 2012-07-01 | $72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$270.00K 10-Q · filed 2012-08-09 | -$341.00K derived: sum of 3 quarters · filed 2014-03-03 | -$197.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-04-01 | -$342.00K 10-Q · filed 2012-05-10 | -$413.00K derived: sum of 2 quarters · filed 2014-03-03 | -$269.00K derived: sum of 3 quarters · filed 2014-03-03 | |
| 2012-01-01 | -$71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $73.00K derived: sum of 2 quarters · filed 2014-03-03 | $465.00K 10-K · filed 2014-03-03 | |
| 2011-10-02 | $144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $536.00K 10-Q · filed 2011-11-08 | ||
| 2011-07-03 | $392.00K 10-Q · filed 2011-08-09 | |||
| 2011-01-02 | $3.93M 10-K · filed 2013-03-01 | |||
| 2010-01-03 | $601.00K 10-K · filed 2012-03-01 | |||
| 2008-12-28 | $786.00K 10-K · filed 2011-03-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Installed Building Products, Inc. (IBP) | United States | $5.222B | 24.36 |
| BOXABL Inc. (BXBL) | United States | $0.041B |