Deferred Tax Assets, Net of Valuation Allowance in USD of Criteo S.A. from Q4 2014 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Criteo S.A. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2014 to Q4 2024.
  • Criteo S.A. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $76.9M, a 49.1% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Criteo S.A. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $76.9M +$25.3M +49.1% 31 Dec 2024 10-K 28 Feb 2025
Q4 2023 $51.6M +$23.4M +83.1% 31 Dec 2023 10-K 28 Feb 2025
Q4 2022 $28.2M -$4.1M -12.7% 31 Dec 2022 10-K 28 Feb 2025
Q4 2021 $32.3M +$17.8M +123% 31 Dec 2021 10-K 23 Feb 2024
Q4 2020 $14.5M -$4.23M -22.6% 31 Dec 2020 10-K 24 Feb 2023
Q4 2019 $18.7M -$4.41M -19.1% 31 Dec 2019 10-K 25 Feb 2022
Q4 2018 $23.1M +$400K +1.76% 31 Dec 2018 10-K 26 Feb 2021
Q4 2017 $22.7M -$7.22M -24.1% 31 Dec 2017 10-K 02 Mar 2020
Q4 2016 $29.9M +$7.69M +34.5% 31 Dec 2016 10-K 01 Mar 2019
Q4 2015 $22.3M +$11.9M +115% 31 Dec 2015 10-K 01 Mar 2018
Q4 2014 $10.4M 31 Dec 2014 10-K 01 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.