The GEO Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
The GEO Group, Inc. (GEO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-26
- The GEO Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00.
- The GEO Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- The GEO Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $1.29M.
- The GEO Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2017-12-31 | $1.29M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-25 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 | |
| 2013-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2012-01-01 | $3.24M 10-K · filed 2014-03-03 | -$3.24M 10-K · filed 2012-03-01 |
| 2011-01-02 | -$2.89M 10-K · filed 2013-03-01 | |
| 2010-01-03 | -$1.88M 10-K · filed 2012-03-01 |
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