Deferred Tax Assets, Valuation Allowance of GEO GROUP INC from 02 Jan 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GEO GROUP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Jan 2011 to 31 Dec 2025.
  • GEO GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $22,974,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GEO GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,974,000 +$3,643,000 +19% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $19,331,000 +$226,000 +1.2% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $19,105,000 -$1,911,000 -9.1% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $21,016,000 +$1,694,000 +8.8% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $19,322,000 -$1,690,000 -8% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $21,012,000 -$1,774,000 -7.8% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $22,786,000 +$1,453,000 +6.8% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $21,333,000 -$1,244,000 -5.5% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $22,577,000 +$5,265,000 +30% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $17,312,000 +$243,000 +1.4% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $17,069,000 +$3,701,000 +28% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $13,368,000 +$664,000 +5.2% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $12,704,000 -$802,000 -5.9% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $13,506,000 +$5,481,000 +68% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $8,025,000 +$232,000 +3% 01 Jan 2012 10-K 01 Mar 2013 2012 FY
Q4 2010 $7,793,000 02 Jan 2011 10-K 01 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.