DBV Technologies S.A. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
DBV Technologies S.A. (DBVTF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.12 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.12M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.34M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $509.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $1.12M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $7.34M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $509.00K 10-K · filed 2025-04-11 | |
| 2022-12-31 | $1.10M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $5.52M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $4.07M 10-K · filed 2022-03-09 | $7.56M 10-K · filed 2021-03-17 |
| 2019-12-31 | $7.31M 10-K · filed 2021-03-17 |