The GEO Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
The GEO Group, Inc. (GEO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- The GEO Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.60M, a 1700.00% increase from fiscal 2024.
- The GEO Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $200.00K.
- The GEO Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.90M, a 211.76% decline from fiscal 2022.
- The GEO Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $3.60M 10-K · filed 2026-02-25 |
| 2024-12-31 | $200.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | -$1.90M 10-K · filed 2024-02-29 |
| 2022-12-31 | $1.70M 10-K · filed 2023-02-27 |
| 2021-12-31 | -$1.70M 10-K · filed 2022-02-28 |
| 2020-12-31 | -$1.80M 10-K · filed 2021-02-16 |
| 2019-12-31 | $1.50M 10-K · filed 2020-02-26 |
| 2018-12-31 | $1.30M 10-K · filed 2019-02-25 |
| 2017-12-31 | $5.30M 10-K · filed 2018-02-26 |
| 2014-12-31 | -$700.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | $800.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $5.50M 10-K · filed 2013-03-01 |
| 2012-01-01 | $300.00K 10-K · filed 2012-03-01 |
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