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
Download Data| Date | Value |
|---|---|
| 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 |