The GEO Group GEO Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
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?
- The GEO Group (GEO) reported deferred tax assets of $9.4M in Q1 2026.
- How has The GEO Group's deferred tax assets changed year-over-year?
- The GEO Group's deferred tax assets decreased by 1.3% year-over-year, from $9.52M to $9.4M.
- What is the long-term trend for The GEO Group's deferred tax assets?
- Over 5 years (2020 to 2025), The GEO Group's deferred tax assets has grown at a -23.8% compound annual growth rate (CAGR), from $36.6M to $9.4M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.