EDAP TMS SA (FOCL) Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

EDAP TMS SA Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

EDAP TMS SA (FOCL) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $596.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-25.

Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2026-03-25

• 2024-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory 412.00K EUR.
• 2023-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory 396.00K EUR.
• 2022-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory 256.00K EUR.
• 2021-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory 278.00K EUR.