EDAP TMS SA Quarterly Deferred Tax Assets, Gross in EUR from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: EUR and USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Edap Tms Sa quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Edap Tms Sa Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was €18.5M, a 18.6% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (EUR)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 18.5M +2.9M +18.6% Dec 31, 2023 20-F 2024-03-28
Q4 2022 15.6M +334K +2.19% Dec 31, 2022 20-F 2024-03-28
Q4 2021 15.2M -644K -4.06% Dec 31, 2021 20-F 2023-04-07
Q4 2020 15.9M +473K +3.07% Dec 31, 2020 20-F 2022-04-08
Q4 2019 15.4M +533K +3.58% Dec 31, 2019 20-F 2020-04-16
Q4 2018 14.9M +446K +3.09% Dec 31, 2018 20-F 2020-04-16
Q4 2017 14.4M -5.03M -25.9% Dec 31, 2017 20-F 2019-04-12
Q4 2016 19.5M +202K +1.05% Dec 31, 2016 20-F 2018-04-30
Q4 2015 19.3M -3.9M -16.8% Dec 31, 2015 20-F 2017-04-03
Q4 2014 23.2M +600K +2.66% Dec 31, 2014 20-F 2016-04-04
Q4 2013 22.6M +2.16M +10.6% Dec 31, 2013 20-F 2015-04-02
Q4 2012 20.4M +1.91M +10.3% Dec 31, 2012 20-F 2014-04-03
Q4 2011 18.5M Dec 31, 2011 20-F/A 2013-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.