CRITEO S.A. Deferred Income Tax Assets, Net
CRITEO S.A. (CRTO) had Deferred Income Tax Assets, Net of $84.94 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $84.94M.
- 2026-03-31: Deferred Income Tax Assets, Net $88.36M.
- 2025-12-31: Deferred Income Tax Assets, Net $90.69M.
- 2025-06-30: Deferred Income Tax Assets, Net $70.15M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $84.94M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $88.36M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $90.69M 10-Q · filed 2026-08-05 |
| 2025-06-30 | $70.15M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $74.32M 10-Q · filed 2025-05-02 |
| 2024-12-31 | $81.01M 10-K · filed 2026-02-26 |
| 2024-09-30 | $71.13M 10-Q · filed 2024-10-30 |
| 2024-06-30 | $46.23M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $51.39M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $52.68M 10-K · filed 2025-02-28 |
| 2023-09-30 | $56.01M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $52.02M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $44.30M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $31.65M 10-K · filed 2024-02-23 |
| 2022-09-30 | $49.49M 10-Q · filed 2022-11-01 |
| 2022-06-30 | $41.33M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $32.15M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $35.44M 10-K · filed 2023-02-24 |
| 2021-09-30 | $13.95M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $16.29M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $13.51M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $19.88M 10-K · filed 2022-02-25 |
| 2020-09-30 | $34.73M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $34.49M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $29.46M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $27.98M 10-K · filed 2021-02-26 |
| 2019-09-30 | $43.36M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $41.35M 10-Q · filed 2019-08-02 |
| 2019-03-31 | $48.33M 10-Q · filed 2019-05-09 |
| 2018-12-31 | $33.89M 10-K · filed 2020-03-02 |
| 2018-09-30 | $34.72M 10-Q · filed 2018-11-05 |
| 2018-06-30 | $33.13M 10-Q · filed 2018-08-02 |
| 2018-03-31 | $28.58M 10-Q · filed 2018-05-04 |
| 2017-12-31 | $25.22M 10-K · filed 2019-03-01 |
| 2017-09-30 | $57.64M 10-Q/A · filed 2017-11-13 |
| 2017-06-30 | $48.70M 10-Q · filed 2017-08-08 |
| 2017-03-31 | $46.20M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $30.63M 10-K · filed 2018-03-01 |
| 2016-09-30 | $28.59M 10-Q · filed 2016-11-07 |
| 2015-12-31 | $20.20M 10-K · filed 2017-03-01 |
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