EDAP TMS SA Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2020

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 2019 to Q4 2020.
  • Edap Tms Sa Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2020 was $15.5M, a 3.55% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2020 $15.5M +$531K +3.55% Dec 31, 2020 20-F 2021-04-07
Q4 2019 $15M Dec 31, 2019 20-F 2021-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.