Deferred Tax Assets, Valuation Allowance of Groupon, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Groupon, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Groupon, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $306,315,000, a 6.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Groupon, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $306,315,000 +$19,488,000 +6.8% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $286,827,000 -$9,302,000 -3.1% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $296,129,000 +$91,667,000 +45% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $204,462,000 +$59,357,000 +41% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $145,105,000 -$67,038,000 -32% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $212,143,000 +$5,749,000 +2.8% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $206,394,000 -$10,074,000 -4.7% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $216,468,000 -$22,234,000 -9.3% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $238,702,000 +$18,091,000 +8.2% 31 Dec 2017 10-K 12 Feb 2019 2018 FY
Q4 2016 $220,611,000 +$15,459,000 +7.5% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $205,152,000 +$10,367,000 +5.3% 31 Dec 2015 8-K 17 May 2017 2016 FY
Q4 2014 $194,785,000 +$21,208,000 +12% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $173,577,000 +$14,328,000 +9% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $159,249,000 +$31,049,000 +24% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $128,200,000 31 Dec 2011 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.