CRITEO S.A. Deferred Tax Assets, Valuation Allowance
CRITEO S.A. (CRTO) had Deferred Tax Assets, Valuation Allowance of $18.98 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $18.98M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $27.62M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $29.79M; Deferred Tax Assets, Valuation Allowance as first filed $29.80M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $31.14M; Deferred Tax Assets, Valuation Allowance as first filed $31.10M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $18.98M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $27.62M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $29.79M 10-K · filed 2026-02-26 | $29.80M 10-K · filed 2024-02-23 |
| 2022-12-31 | $31.14M 10-K · filed 2025-02-28 | $31.10M 10-K · filed 2023-02-24 |
| 2021-12-31 | $35.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $37.30M 10-K · filed 2023-02-24 | |
| 2017-12-31 | $35.07M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $19.82M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $23.98M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $19.86M 10-K · filed 2017-03-01 |
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