The GEO Group, Inc. Valuation Allowance, Amount (Deprecated 2013-01-31)
The GEO Group, Inc. (GEO) had Valuation Allowance, Amount (Deprecated 2013-01-31) of $13.50 million as of 2012-12-31, per its 10-K filed 2013-03-01.
Discontinued › Notes
us-gaap:ValuationAllowanceAmount · last filed 2013-03-01
- 2012-12-31: Valuation Allowance, Amount (Deprecated 2013-01-31) $13.50M.
- 2012-01-01: Valuation Allowance, Amount (Deprecated 2013-01-31) $8.00M; Valuation Allowance, Amount (Deprecated 2013-01-31) as first filed $8.20M.
- 2011-01-02: Valuation Allowance, Amount (Deprecated 2013-01-31) $7.80M.
| Period end | Valuation Allowance, Amount (Deprecated 2013-01-31) | Valuation Allowance, Amount (Deprecated 2013-01-31) as first filed |
|---|---|---|
| 2012-12-31 | $13.50M 10-K · filed 2013-03-01 | |
| 2012-01-01 | $8.00M 10-K · filed 2013-03-01 | $8.20M 10-K · filed 2012-03-01 |
| 2011-01-02 | $7.80M 10-K · filed 2012-03-01 |
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