CoreCivic (CXW) Curent Deferred Tax Liability (2014)
CoreCivic's quarterly Curent Deferred Tax Liability came in at $13000.0 in Q4 2014, up 200.0% quarter-over-quarter from -$13000.0 in Q3 2014.
CoreCivic has reported Curent Deferred Tax Liability for 1 years, with the latest figure at $13000.0 in Q4 2014.
- For the quarter ending Q4 2014, Curent Deferred Tax Liability changed N/A year-over-year to $13000.0; the trailing twelve-month figure through Dec 2014 stood at $13000.0 (changed N/A YoY), and the FY2014 full-year result was $13000.0, changed N/A from the prior year.
- Curent Deferred Tax Liability for Q4 2014 stood at $13000.0, up from -$13000.0 in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $13000.0 in Q4 2014, with the low at -$13000.0 in Q3 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | - |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | - |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | - |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | - |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | - |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | - |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | - |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 13,000.00 |
| Dec 31, 2014 | 13,000.00 |
| Sep 30, 2014 | -13,000.00 |
| Sep 30, 2014 | -13,000.00 |