CRITEO S.A. Deferred Tax Assets, Tax Deferred Expense, Other
CRITEO S.A. (CRTO) had Deferred Tax Assets, Tax Deferred Expense, Other of $4.26 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.26M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.84M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $6.77M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $4.26M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.84M 10-K · filed 2026-02-26 |
| 2023-12-31 | $6.77M 10-K · filed 2026-02-26 |
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