Deferred Income Tax Assets, Net in USD of GEO GROUP INC from Q4 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Geo Group Inc quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2016 to Q3 2025.
  • Geo Group Inc Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $9.52M, a 11.4% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

GEO GROUP INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $9.52M +$971K +11.4% 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $9.52M +$971K +11.4% 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $9.52M +$971K +11.4% 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $9.52M +$971K +11.4% 31 Dec 2024 10-Q 06 Nov 2025
Q3 2024 $8.55M +$546K +6.82% 30 Sep 2024 10-Q 12 Nov 2024
Q2 2024 $8.55M +$546K +6.82% 30 Jun 2024 10-Q 08 Aug 2024
Q1 2024 $8.55M +$546K +6.82% 31 Mar 2024 10-Q 08 May 2024
Q4 2023 $8.55M +$546K +6.82% 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $8.01M 30 Sep 2023 10-Q 08 Nov 2023
Q2 2023 $8.01M 30 Jun 2023 10-Q 09 Aug 2023
Q1 2023 $8.01M 31 Mar 2023 10-Q 03 May 2023
Q4 2022 $8.01M +$8.01M 31 Dec 2022 10-K 29 Feb 2024
Q4 2021 $0 -$36.6M -100% 31 Dec 2021 10-K 27 Feb 2023
Q3 2021 $36.6M +$326K +0.9% 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $36.6M +$326K +0.9% 30 Jun 2021 10-Q 05 Aug 2021
Q1 2021 $36.6M 31 Mar 2021 10-Q 10 May 2021
Q4 2020 $36.6M +$326K +0.9% 31 Dec 2020 10-K 28 Feb 2022
Q3 2020 $36.3M +$6.35M +21.2% 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $36.3M +$6.35M +21.2% 30 Jun 2020 10-Q 06 Aug 2020
Q4 2019 $36.3M +$6.35M +21.2% 31 Dec 2019 10-K 16 Feb 2021
Q3 2019 $29.9M 30 Sep 2019 10-Q 07 Nov 2019
Q2 2019 $29.9M 30 Jun 2019 10-Q 02 Aug 2019
Q4 2018 $29.9M 31 Dec 2018 10-Q 07 Nov 2019
Q3 2017 $31.8M 30 Sep 2017 10-Q 03 Nov 2017
Q2 2017 $32.3M 30 Jun 2017 10-Q 07 Aug 2017
Q4 2016 $30M 31 Dec 2016 10-Q 03 Nov 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.