DBV Technologies S.A. Deferred Tax Assets, Operating Loss Carryforwards
DBV Technologies S.A. (DBVT) had Deferred Tax Assets, Operating Loss Carryforwards of $364.17 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $364.17M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $316.49M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $307.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $273.96M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $364.17M 10-K · filed 2026-03-26 |
| 2024-12-31 | $316.49M 10-K · filed 2026-03-26 |
| 2023-12-31 | $307.30M 10-K · filed 2025-04-11 |
| 2022-12-31 | $273.96M 10-K · filed 2024-03-07 |
| 2021-12-31 | $263.09M 10-K · filed 2023-03-02 |
| 2020-12-31 | $290.91M 10-K · filed 2022-03-09 |
| 2019-12-31 | $216.91M 10-K · filed 2021-03-17 |