DBV Technologies S.A. Deferred Tax Assets, Tax Deferred Expense, Other
DBV Technologies S.A. (DBVT) had Deferred Tax Assets, Tax Deferred Expense, Other of $403.00 thousand as of 2024-12-31, per its 10-K filed 2025-04-11.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2025-04-11
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $403.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.21M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $5.25M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.76M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2024-12-31 | $403.00K 10-K · filed 2025-04-11 |
| 2023-12-31 | $1.21M 10-K · filed 2025-04-11 |
| 2022-12-31 | $5.25M 10-K · filed 2024-03-07 |
| 2021-12-31 | $2.76M 10-K · filed 2023-03-02 |