Deferred Tax Assets, Valuation Allowance of EDAP TMS SA from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: EUR and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
EDAP TMS SA quarterly Deferred Tax Assets, Valuation Allowance in EUR history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • EDAP TMS SA Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was €21,828,000, a 23% increase year-over-year.
EDAP TMS SA quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • EDAP TMS SA Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2020 was $15,508,000, a 3.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (EUR)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EDAP TMS SA Quarterly Deferred Tax Assets, Valuation Allowance (EUR)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 €21,828,000 +€4,089,000 +23% 31 Dec 2024 20-F 27 Mar 2025 2024 FY
Q4 2023 €17,739,000 +€2,995,000 +20% 31 Dec 2023 20-F 27 Mar 2025 2024 FY
Q4 2022 €14,744,000 +€403,000 +2.8% 31 Dec 2022 20-F 28 Mar 2024 2023 FY
Q4 2021 €14,341,000 -€1,167,000 -7.5% 31 Dec 2021 20-F 07 Apr 2023 2022 FY
Q4 2020 €15,508,000 +€531,000 +3.5% 31 Dec 2020 20-F 08 Apr 2022 2021 FY
Q4 2019 €14,977,000 +€424,000 +2.9% 31 Dec 2019 20-F 16 Apr 2020 2019 FY
Q4 2018 €14,553,000 +€287,000 +2% 31 Dec 2018 20-F 16 Apr 2020 2019 FY
Q4 2017 €14,266,000 -€5,184,000 -27% 31 Dec 2017 20-F 12 Apr 2019 2018 FY
Q4 2016 €19,450,000 +€238,000 +1.2% 31 Dec 2016 20-F 30 Apr 2018 2017 FY
Q4 2015 €19,212,000 +€42,337,000 31 Dec 2015 20-F 03 Apr 2017 2016 FY
Q4 2014 €23,125,000 -€582,000 -2.6% 31 Dec 2014 20-F 04 Apr 2016 2015 FY
Q4 2013 €22,543,000 -€2,168,000 -11% 31 Dec 2013 20-F 02 Apr 2015 2014 FY
Q4 2012 €20,375,000 -€1,901,000 -10% 31 Dec 2012 20-F 03 Apr 2014 2013 FY
Q4 2011 €18,474,000 31 Dec 2011 20-F/A 25 Apr 2013 2012 FY

EDAP TMS SA Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2020 $15,508,000 +$531,000 +3.5% 31 Dec 2020 20-F 07 Apr 2021 2020 FY
Q4 2019 $14,977,000 31 Dec 2019 20-F 07 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.