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

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 history and growth rate from Q4 2011 to Q4 2023.
  • Edap Tms Sa Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was €17.7M, a 20.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (EUR)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 17.7M +3M +20.3% Dec 31, 2023 20-F 2024-03-28
Q4 2022 14.7M +403K +2.81% Dec 31, 2022 20-F 2024-03-28
Q4 2021 14.3M -1.17M -7.53% Dec 31, 2021 20-F 2023-04-07
Q4 2020 15.5M +531K +3.55% Dec 31, 2020 20-F 2022-04-08
Q4 2019 15M +424K +2.91% Dec 31, 2019 20-F 2020-04-16
Q4 2018 14.6M +287K +2.01% Dec 31, 2018 20-F 2020-04-16
Q4 2017 14.3M -5.18M -26.7% Dec 31, 2017 20-F 2019-04-12
Q4 2016 19.5M +238K +1.24% Dec 31, 2016 20-F 2018-04-30
Q4 2015 19.2M +42.3M Dec 31, 2015 20-F 2017-04-03
Q4 2014 -23.1M -582K -2.58% Dec 31, 2014 20-F 2016-04-04
Q4 2013 -22.5M -2.17M -10.6% Dec 31, 2013 20-F 2015-04-02
Q4 2012 -20.4M -1.9M -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.