GEO GROUP INC (GEO) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Geo Group Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
- Geo Group Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $80 M, a 7.03% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)