The GEO Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
The GEO Group, Inc. (GEO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-02-26
- The GEO Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
- The GEO Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- The GEO Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $15.98M, a 394.67% increase from fiscal 2012.
- The GEO Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $3.23M, a 37.10% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2013-12-31 | $15.98M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $3.23M 10-K · filed 2015-02-26 | -$3.23M 10-K · filed 2013-03-01 |
| 2012-01-01 | $2.36M 10-K · filed 2014-03-03 | -$2.36M 10-K · filed 2012-03-01 |
| 2011-01-02 | -$173.00K 10-K · filed 2013-03-01 | |
| 2010-01-03 | -$3.40M 10-K · filed 2012-03-01 |
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 |