The GEO Group GEO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by The GEO Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: The GEO Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The GEO Group's deferred tax assets and other non-current assets?
- The GEO Group (GEO) reported deferred tax assets and other non-current assets of $106.4M in Q1 2026.
- How has The GEO Group's deferred tax assets and other non-current assets changed year-over-year?
- The GEO Group's deferred tax assets and other non-current assets increased by 6.9% year-over-year, from $99.54M to $106.4M.
- What is the long-term trend for The GEO Group's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), The GEO Group's deferred tax assets and other non-current assets has grown at a 6.1% compound annual growth rate (CAGR), from $79.19M to $106.48M.