Geo (GEO) Current Deferred Tax Assets (2010 - 2015)

Geo has reported Current Deferred Tax Assets for 6 years, with the latest figure at $27.9 million in Q4 2015.

• Quarterly Current Deferred Tax Assets rose 7.84% year-over-year to $27.9 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $27.9 million (up 7.84% YoY) and the FY2015 annual result came in at $27.9 million, up 7.84% from the prior year.
• Current Deferred Tax Assets improved to $27.9 million in Q4 2015 per GEO's latest filing, from $25.9 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $48.0 million in Q2 2011 and troughed at $18.3 million in Q4 2012.
• A 5-year average of $27.4 million and a median of $25.9 million in 2015 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets soared 181.92% in 2011, then plunged 41.38% in 2013.
• Over 5 years, Current Deferred Tax Assets stood at $45.0 million in 2011, then sank by 59.33% to $18.3 million in 2012, then grew by 14.47% to $20.9 million in 2013, then gained by 23.63% to $25.9 million in 2014, then gained by 7.84% to $27.9 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $27.9 million, $25.9 million, and $25.9 million for Q4 2015, Q3 2015, and Q2 2015 respectively.