Geo (GEO) Current Deferred Tax Assets (2010 - 2015)
Geo's Current Deferred Tax Assets was $27.91 million in Q4 2015, up 7.8% from $25.88 million a year earlier and up 7.7% from the prior quarter.
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Analysis
Geo (GEO) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
From Q4 2011 onward, Geo has reported Current Deferred Tax Assets for 17 quarters.
- Current Deferred Tax Assets has now increased for three consecutive years, with a five-year compound annual growth rate of 10.4% (FY2010 to FY2015).
- In earlier years, Current Deferred Tax Assets was $25.88 million in FY2014 (+23.6%), $20.94 million in FY2013 (+14.5%), $18.29 million in FY2012 (-36.0%) and $28.58 million in FY2011.
- The Q4 2015 figure marks the highest quarterly Current Deferred Tax Assets since Q3 2012.
- Compared with a year earlier, Current Deferred Tax Assets has increased for nine straight quarters, with growth averaging 18.3% over the last eight quarters.
- The best year-over-year quarter for Current Deferred Tax Assets over five years was Q3 2015 (growth of 23.8%); the worst was Q3 2013 (a decline of 41.4%).
- Per Business Quant data, GEO's Current Deferred Tax Assets in the three quarters before Q4 2015 was $25.92 million (Q3 2015), $25.92 million (Q2 2015) and $25.88 million (Q1 2015).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 146.43 Bn | 105.71 Bn | 6.13 Bn |
| 2 | Cintas | 86.79 Bn | 85.87 Bn | 1.55 Bn |
| 3 | Iron Mountain | 33.63 Bn | 32.82 Bn | 1.07 Bn |
| 4 | APi | 17.31 Bn | 14.35 Bn | 703.00 Mn |
| 5 | Rollins | 16.03 Bn | 15.57 Bn | 569.95 Mn |
| 6 | UL Solutions | 14.80 Bn | 13.55 Bn | 417.00 Mn |
| 7 | Aramark | 14.78 Bn | 12.73 Bn | 430.34 Mn |
| 8 | Gartner | 14.60 Bn | 8.29 Bn | 1.19 Bn |
| 9 | Rentokil Initial | 10.70 Bn | 4.21 Bn | - |
| 10 | Geo | 3.66 Bn | 3.27 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 27.91 Mn |
| Sep 30, 2015 | 25.92 Mn |
| Jun 30, 2015 | 25.92 Mn |
| Mar 31, 2015 | 25.88 Mn |
| Dec 31, 2014 | 25.88 Mn |
| Sep 30, 2014 | 20.94 Mn |
| Jun 30, 2014 | 20.94 Mn |
| Mar 31, 2014 | 20.94 Mn |
| Dec 31, 2013 | 20.94 Mn |
| Sep 30, 2013 | 18.29 Mn |
| Jun 30, 2013 | 18.29 Mn |
| Mar 31, 2013 | 18.29 Mn |
| Dec 31, 2012 | 18.29 Mn |
| Sep 30, 2012 | 31.20 Mn |
| Jul 1, 2012 | 28.73 Mn |
| Apr 1, 2012 | 28.73 Mn |
| Jan 1, 2012 | 28.58 Mn |
| Oct 2, 2011 | 44.97 Mn |
| Jul 3, 2011 | 47.98 Mn |
| Apr 3, 2011 | 47.98 Mn |
API Access
Geo Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=GEO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "GEO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=GEO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();