KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Geo (GEO) Deferred Taxes (2016 - 2022)

Geo (GEO) has disclosed Deferred Taxes for 6 consecutive years, with -$29.9 million as the latest value for Q4 2022.

Quarterly Deferred Taxes fell 202.14% to -$29.9 million in Q4 2022 from the year-ago period, while the trailing twelve-month figure was $10.2 million through Dec 2022, down 72.96% year-over-year, with the annual reading at $22.1 million for FY2025, 1337.15% up from the prior year.
Deferred Taxes hit -$29.9 million in Q4 2022 for 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.