Growth Metrics

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

Geo recorded quarterly Current Deferred Tax Assets of $27.9 million in Q4 2015, up 7.69% quarter-over-quarter from $25.9 million in Q3 2015, and up 7.84% year-over-year from $25.9 million in Q4 2014.

Geo's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $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.
  • 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.
  • Across the five-year window, Current Deferred Tax Assets surged 181.92% in 2011 and tumbled 41.38% in 2013, its largest moves.
  • Geo's Current Deferred Tax Assets stood at $45.0 million in 2011, then plunged by 59.33% to $18.3 million in 2012, then climbed by 14.47% to $20.9 million in 2013, then rose by 23.63% to $25.9 million in 2014, then rose 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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

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DateValue
Dec 31, 2015 27.91 Mn
Dec 31, 2015 27.91 Mn
Sep 30, 2015 25.92 Mn
Sep 30, 2015 25.92 Mn
Jun 30, 2015 25.92 Mn
Jun 30, 2015 25.92 Mn
Mar 31, 2015 25.88 Mn
Mar 31, 2015 25.88 Mn
Dec 31, 2014 25.88 Mn
Dec 31, 2014 25.88 Mn
Sep 30, 2014 20.94 Mn
Sep 30, 2014 20.94 Mn
Jun 30, 2014 20.94 Mn
Jun 30, 2014 20.94 Mn
Mar 31, 2014 20.94 Mn
Mar 31, 2014 20.94 Mn
Dec 31, 2013 20.94 Mn
Dec 31, 2013 20.94 Mn
Sep 30, 2013 18.29 Mn
Sep 30, 2013 18.29 Mn
Jun 30, 2013 18.29 Mn
Jun 30, 2013 18.29 Mn
Mar 31, 2013 18.29 Mn
Mar 31, 2013 18.29 Mn
Dec 31, 2012 18.29 Mn
Dec 31, 2012 18.29 Mn
Sep 30, 2012 31.20 Mn
Sep 30, 2012 31.20 Mn
Jul 1, 2012 28.73 Mn
Jul 1, 2012 28.73 Mn
Apr 1, 2012 28.73 Mn
Apr 1, 2012 28.73 Mn
Jan 1, 2012 28.58 Mn
Jan 1, 2012 28.58 Mn
Oct 2, 2011 44.97 Mn
Oct 2, 2011 44.97 Mn
Jul 3, 2011 47.98 Mn
Jul 3, 2011 47.98 Mn
Apr 3, 2011 47.98 Mn
Apr 3, 2011 47.98 Mn
Jan 2, 2011 29.12 Mn
Jan 2, 2011 29.12 Mn
Oct 3, 2010 31.20 Mn
Oct 3, 2010 31.20 Mn
Jul 4, 2010 17.02 Mn
Jul 4, 2010 17.02 Mn
Jan 3, 2010 17.02 Mn
Jan 3, 2010 17.02 Mn