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

Geo has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $27.9 million for Q4 2015.

• In Q4 2015, Current Deferred Tax Assets rose 7.84% year-over-year to $27.9 million; the TTM figure through Dec 2015 stood at $27.9 million (up 7.84% YoY), while the FY2015 annual figure was $27.9 million, up 7.84% from the prior year.
• Current Deferred Tax Assets came in at $27.9 million for Q4 2015 at Geo, up from $25.9 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $48.0 million in Q2 2011 to a low of $18.3 million in Q4 2012.
• Average Current Deferred Tax Assets over 5 years is $27.4 million, with a median of $25.9 million recorded in 2015.
• Year-over-year, Current Deferred Tax Assets surged 181.92% in 2011 and tumbled 41.38% in 2013.
• Over 5 years, Current Deferred Tax Assets stood at $45.0 million in 2011, then tumbled by 59.33% to $18.3 million in 2012, then advanced by 14.47% to $20.9 million in 2013, then increased by 23.63% to $25.9 million in 2014, then increased by 7.84% to $27.9 million in 2015.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $27.9 million in Q4 2015, $25.9 million in Q3 2015, and $25.9 million in Q2 2015.