CRITEO S.A. Deferred Tax Assets, Operating Loss Carryforwards
CRITEO S.A. (CRTO) had Deferred Tax Assets, Operating Loss Carryforwards of $14.98 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.98M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.33M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.73M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $14.98M 10-K · filed 2026-02-26 |
| 2024-12-31 | $14.33M 10-K · filed 2026-02-26 |
| 2023-12-31 | $17.73M 10-K · filed 2026-02-26 |
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