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Geo (GEO) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Geo (GEO) over the last 16 years, with Q3 2025 value amounting to $87.5 million.

  • Geo's Non-Current Deferred Tax Liability rose 2051.26% to $87.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was $87.5 million, marking a year-over-year increase of 2051.26%. This contributed to the annual value of $78.2 million for FY2024, which is 107.15% up from last year.
  • Latest data reveals that Geo reported Non-Current Deferred Tax Liability of $87.5 million as of Q3 2025, which was up 2051.26% from $78.2 million recorded in Q2 2025.
  • In the past 5 years, Geo's Non-Current Deferred Tax Liability ranged from a high of $87.5 million in Q3 2025 and a low of $30.7 million during Q1 2021
  • Its 5-year average for Non-Current Deferred Tax Liability is $68.6 million, with a median of $75.8 million in 2022.
  • As far as peak fluctuations go, Geo's Non-Current Deferred Tax Liability skyrocketed by 16286.53% in 2021, and later crashed by 609.03% in 2022.
  • Over the past 5 years, Geo's Non-Current Deferred Tax Liability (Quarter) stood at $80.8 million in 2021, then fell by 6.09% to $75.8 million in 2022, then rose by 2.0% to $77.4 million in 2023, then rose by 1.07% to $78.2 million in 2024, then grew by 11.89% to $87.5 million in 2025.
  • Its last three reported values are $87.5 million in Q3 2025, $78.2 million for Q2 2025, and $78.2 million during Q1 2025.