Geo (GEO) Deferred Taxes (2012 - 2022)
Geo (GEO) posted Deferred Taxes of -$29.9 million for Q4 2022, down 202.14% sequentially from $29.3 million in Q4 2021, and down 202.14% YoY from $29.3 million in Q4 2021.
Geo (GEO) Deferred Taxes (2012 - 2022) Analysis & Trends
Geo has reported Deferred Taxes for 6 years, with the latest figure at -$29.9 million in Q4 2022.
- Quarterly Deferred Taxes fell 202.14% year-over-year to -$29.9 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $10.2 million (down 72.96% YoY) and the FY2025 annual result came in at $22.1 million, up 1337.15% from the prior year.
- Deferred Taxes slipped to -$29.9 million in Q4 2022 per GEO's latest filing, from $29.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $29.3 million in Q4 2021 and troughed at -$29.9 million in Q4 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 14.01 Bn | 13.69 Bn | 517.50 Mn | - |
| 2 | MSA Safety | 7.33 Bn | 7.13 Bn | 249.29 Mn | - |
| 3 | Adt | 5.24 Bn | 5.21 Bn | 1.05 Bn | 12.44 Mn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn | - |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 4.25 Bn | 4.00 Bn | - | - |
| 7 | CoreCivic | 3.35 Bn | 3.24 Bn | - | -1.18 Mn |
| 8 | Napco Security Technologies | 1.37 Bn | 1.24 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 963.55 Mn | 900.92 Mn | 21.95 Mn | - |
| 10 | Mistras | 604.95 Mn | 582.96 Mn | 56.45 Mn | -615,000.00 |
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 |