EDAP TMS SA Deferred Federal Income Tax Expense (Benefit)
EDAP TMS SA (FOCL) reported Deferred Federal Income Tax Expense (Benefit) of -$2.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-25
- EDAP TMS SA deferred federal income tax expense (benefit) for fiscal 2025 was -$2.00K.
- EDAP TMS SA deferred federal income tax expense (benefit) for fiscal 2024 was -$5.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | -$5.00K 10-K · filed 2026-03-25 |
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