Geo (GEO) Deferred Taxes (2012 - 2022)
Geo's (GEO) quarterly Deferred Taxes came in at -$29.9 million in Q4 2022, down 202.14% year-over-year from $29.3 million in Q4 2021, and down 202.14% quarter-over-quarter from $29.3 million in Q4 2021.
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Geo (GEO) Deferred Taxes (2012 - 2022) Analysis & Trends
Geo has disclosed Deferred Taxes across 6 years of filings, most recently posting -$29.9 million for Q4 2022.
- In Q4 2022, Deferred Taxes fell 202.14% year-over-year to -$29.9 million; the TTM figure through Dec 2022 stood at $10.2 million (down 72.96% YoY), while the FY2025 annual figure was $22.1 million, up 1337.15% from the prior year.
- Deferred Taxes came in at -$29.9 million for Q4 2022 at Geo, down from $29.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $29.3 million in Q4 2021 to a low of -$29.9 million in Q4 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.63 Bn | 80.34 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Iron Mountain | 34.27 Bn | 34.39 Bn | 1.07 Bn | 1.17 Mn |
| 3 | Rollins | 16.72 Bn | 16.61 Bn | 569.95 Mn | - |
| 4 | APi | 16.37 Bn | 15.51 Bn | 703.00 Mn | - |
| 5 | Aramark | 15.43 Bn | 15.00 Bn | 430.34 Mn | 23.41 Mn |
| 6 | FirstService | 6.30 Bn | 6.63 Bn | 480.66 Mn | -152,000.00 |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | -6.16 Mn |
| 8 | Geo | 4.16 Bn | 3.91 Bn | - | - |
| 9 | CoreCivic | 3.45 Bn | 3.34 Bn | - | -1.18 Mn |
| 10 | Abm Industries | 2.90 Bn | 2.79 Bn | 286.10 Mn | -2.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | -29.93 Mn |
| Dec 31, 2021 | 29.30 Mn |
| Mar 31, 2021 | 16.80 Mn |
| Dec 31, 2016 | -5.96 Mn |
| Dec 31, 2015 | -2.37 Mn |
| Mar 31, 2013 | -67,000.00 |
| Apr 1, 2012 | -296,000.00 |