Geo (GEO) Deferred Taxes (2012 - 2022)
Geo recorded quarterly Deferred Taxes of -$29.9 million in Q4 2022, down 202.14% quarter-over-quarter from $29.3 million in Q4 2021, and down 202.14% year-over-year from $29.3 million in Q4 2021.
Geo's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 5.41 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 5.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 12.93 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 1.58 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 | -374,000.00 |
Historic Data
Download 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 |