Deferred Income Tax Assets, Net of EDAP TMS SA from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: EUR
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
EDAP TMS SA quarterly Deferred Income Tax Assets, Net in EUR history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • EDAP TMS SA Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was €833,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (EUR)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

EDAP TMS SA Quarterly Deferred Income Tax Assets, Net (EUR)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 €833,000 +€104,000 +14% 31 Dec 2024 20-F 27 Mar 2025 2024 FY
Q4 2023 €729,000 -€100,000 -12% 31 Dec 2023 20-F 27 Mar 2025 2024 FY
Q4 2022 €829,000 -€69,000 -7.7% 31 Dec 2022 20-F 28 Mar 2024 2023 FY
Q4 2021 €898,000 +€524,000 +140% 31 Dec 2021 20-F 07 Apr 2023 2022 FY
Q4 2020 €374,000 -€58,000 -13% 31 Dec 2020 20-F 08 Apr 2022 2021 FY
Q4 2019 €432,000 +€108,000 +33% 31 Dec 2019 20-F 07 Apr 2021 2020 FY
Q4 2018 €324,000 31 Dec 2018 20-F 16 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.