CRITEO S.A. Deferred Tax Assets, Gross
CRITEO S.A. (CRTO) had Deferred Tax Assets, Gross of $104.38 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $104.38M.
- 2024-12-31: Deferred Tax Assets, Gross $104.56M.
- 2023-12-31: Deferred Tax Assets, Gross $81.39M.
- 2022-12-31: Deferred Tax Assets, Gross $59.32M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $104.38M 10-K · filed 2026-02-26 |
| 2024-12-31 | $104.56M 10-K · filed 2026-02-26 |
| 2023-12-31 | $81.39M 10-K · filed 2026-02-26 |
| 2022-12-31 | $59.32M 10-K · filed 2025-02-28 |
| 2021-12-31 | $67.28M 10-K · filed 2024-02-23 |
| 2020-12-31 | $50.82M 10-K · filed 2023-02-24 |
| 2017-12-31 | $79.85M 10-K · filed 2018-03-01 |
| 2016-12-31 | $53.24M 10-K · filed 2018-03-01 |
| 2015-12-31 | $46.24M 10-K · filed 2018-03-01 |
| 2014-12-31 | $30.22M 10-K · filed 2017-03-01 |
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