CRITEO S.A. Deferred Income Tax Liabilities, Net
CRITEO S.A. (CRTO) had Deferred Income Tax Liabilities, Net of $5.13 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $5.13M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $5.18M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $5.29M.
- 2025-06-30: Deferred Income Tax Liabilities, Net $4.55M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $5.13M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $5.18M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $5.29M 10-Q · filed 2026-08-05 |
| 2025-06-30 | $4.55M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $4.20M 10-Q · filed 2025-05-02 |
| 2024-12-31 | $4.07M 10-K · filed 2026-02-26 |
| 2024-09-30 | $3.18M 10-Q · filed 2024-10-30 |
| 2024-06-30 | $3.06M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $3.17M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $1.08M 10-K · filed 2025-02-28 |
| 2023-09-30 | $3.43M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $3.54M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $3.88M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $3.46M 10-K · filed 2024-02-23 |
| 2022-09-30 | $2.84M 10-Q · filed 2022-11-01 |
| 2022-06-30 | $2.91M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $2.94M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $3.05M 10-K · filed 2023-02-24 |
| 2021-09-30 | $4.14M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $4.18M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $4.07M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $5.30M 10-K · filed 2022-02-25 |
| 2020-09-30 | $8.44M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $8.08M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $7.92M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $9.27M 10-K · filed 2021-02-26 |
| 2019-09-30 | $8.21M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $8.49M 10-Q · filed 2019-08-02 |
| 2019-03-31 | $8.42M 10-Q · filed 2019-05-09 |
| 2018-12-31 | $10.77M 10-K · filed 2020-03-02 |
| 2018-09-30 | $6.44M 10-Q · filed 2018-11-05 |
| 2018-06-30 | $3.25M 10-Q · filed 2018-08-02 |
| 2018-03-31 | $2.55M 10-Q · filed 2018-05-04 |
| 2017-12-31 | $2.50M 10-K · filed 2019-03-01 |
| 2017-09-30 | $28.72M 10-Q/A · filed 2017-11-13 |
| 2017-06-30 | $28.09M 10-Q · filed 2017-08-08 |
| 2017-03-31 | $28.90M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $686.00K 10-K · filed 2018-03-01 |
| 2016-09-30 | $752.00K 10-Q · filed 2016-11-07 |
| 2015-12-31 | $139.00K 10-K · filed 2017-03-01 |
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