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CoreCivic (CXW) Long-Term Deferred Tax (2016 - 2025)

CoreCivic (CXW) has 8 years of Long-Term Deferred Tax data on record, last reported at $11.1 million in Q4 2020.

  • For Q4 2020, Long-Term Deferred Tax fell 30.79% year-over-year to $11.1 million; the TTM value through Dec 2020 reached $11.1 million, down 30.79%, while the annual FY2020 figure was $11.1 million, 30.79% down from the prior year.
  • Long-Term Deferred Tax reached $11.1 million in Q4 2020 per CXW's latest filing, down from $11.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $35.0 million in Q4 2016 and bottomed at $7.8 million in Q2 2016.
  • Average Long-Term Deferred Tax over 5 years is $14.3 million, with a median of $13.2 million recorded in 2017.
  • Peak YoY movement for Long-Term Deferred Tax: soared 256.59% in 2016, then crashed 63.42% in 2017.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $35.0 million in 2016, then plummeted by 63.42% to $12.8 million in 2017, then rose by 16.65% to $14.9 million in 2018, then rose by 7.43% to $16.1 million in 2019, then tumbled by 30.79% to $11.1 million in 2020.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $11.1 million in Q4 2020, $11.6 million in Q3 2020, and $14.5 million in Q2 2020.