EDAP TMS SA Accrued Income Taxes
EDAP TMS SA (FOCL) had Accrued Income Taxes of $182.00 thousand as of 2026-03-31, per its 10-Q filed 2026-05-07.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities › Taxes Payable
us-gaap:AccruedIncomeTaxes · last filed 2026-05-07
- 2023-12-31: Accrued Income Taxes 77.00K EUR.
- 2022-12-31: Accrued Income Taxes 219.00K EUR.
- 2021-12-31: Accrued Income Taxes 501.00K EUR.
- 2020-12-31: Accrued Income Taxes 129.00K EUR.
EUR
| Period end | Accrued Income Taxes |
|---|---|
| 2023-12-31 | 77.00K EUR 20-F · filed 2024-03-28 |
| 2022-12-31 | 219.00K EUR 20-F · filed 2024-03-28 |
| 2021-12-31 | 501.00K EUR 20-F · filed 2023-04-07 |
| 2020-12-31 | 129.00K EUR 20-F · filed 2022-04-08 |
| 2019-12-31 | 280.00K EUR 20-F · filed 2021-04-07 |
| 2018-12-31 | 118.00K EUR 20-F · filed 2020-04-16 |
| 2018-06-30 | 147.00K EUR 6-K · filed 2018-09-26 |
| 2017-12-31 | 147.00K EUR 20-F · filed 2019-04-12 |
| 2017-06-30 | 156.00K EUR 6-K · filed 2017-09-21 |
| 2016-12-31 | 363.00K EUR 20-F · filed 2018-04-30 |
| 2016-06-30 | 24.00K EUR 6-K · filed 2016-09-27 |
| 2015-12-31 | 624.00K EUR 20-F · filed 2017-04-03 |
| 2015-06-30 | 2.00K EUR 6-K · filed 2015-09-25 |
| 2014-12-31 | 4.00K EUR 20-F · filed 2016-04-04 |
| 2013-12-31 | 10.00K EUR 20-F · filed 2015-04-02 |
| 2012-12-31 | 12.00K EUR 20-F · filed 2014-04-03 |
| 2012-06-30 | -3.00K EUR 6-K/A · filed 2012-10-04 |
| 2011-12-31 | 31.00K EUR 20-F/A · filed 2013-04-25 |
| 2010-12-31 | 48.00K EUR 20-F/A · filed 2012-05-21 |
USD
| Period end | Accrued Income Taxes |
|---|---|
| 2026-03-31 | $182.00K 10-Q · filed 2026-05-07 |
| 2025-12-31 | $193.00K 10-Q · filed 2026-05-07 |
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