EDAP TMS SA Deferred Income Tax Assets, Net
EDAP TMS SA (FOCL) had Deferred Income Tax Assets, Net of $266.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-14
- 2024-12-31: Deferred Income Tax Assets, Net 833.00K EUR.
- 2023-12-31: Deferred Income Tax Assets, Net 729.00K EUR.
- 2022-12-31: Deferred Income Tax Assets, Net 829.00K EUR.
- 2021-12-31: Deferred Income Tax Assets, Net 898.00K EUR.
EUR
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2024-12-31 | 833.00K EUR 20-F · filed 2025-03-27 |
| 2023-12-31 | 729.00K EUR 20-F · filed 2025-03-27 |
| 2022-12-31 | 829.00K EUR 20-F · filed 2024-03-28 |
| 2021-12-31 | 898.00K EUR 20-F · filed 2023-04-07 |
| 2020-12-31 | 374.00K EUR 20-F · filed 2022-04-08 |
| 2019-12-31 | 432.00K EUR 20-F · filed 2021-04-07 |
| 2018-12-31 | 324.00K EUR 20-F · filed 2020-04-16 |
USD
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $266.00K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $1.08M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $273.00K 10-Q · filed 2026-08-14 | $1.09M 10-K · filed 2026-03-25 |
| 2024-12-31 | $865.00K 10-K · filed 2026-03-25 |
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