EDAP TMS SA Quarterly Deferred Income Tax Assets, Net in EUR from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: EUR
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Edap Tms Sa quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q4 2023.
  • Edap Tms Sa Deferred Income Tax Assets, Net for the quarter ending December 31, 2023 was €729K, a 12.1% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (EUR)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 729K -100K -12.1% Dec 31, 2023 20-F 2024-03-28
Q4 2022 829K -69K -7.68% Dec 31, 2022 20-F 2024-03-28
Q4 2021 898K +524K +140% Dec 31, 2021 20-F 2023-04-07
Q4 2020 374K -58K -13.4% Dec 31, 2020 20-F 2022-04-08
Q4 2019 432K +108K +33.3% Dec 31, 2019 20-F 2021-04-07
Q4 2018 324K Dec 31, 2018 20-F 2020-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.