EDAP TMS SA Deferred Tax Assets, Operating Loss Carryforwards
EDAP TMS SA (FOCL) had Deferred Tax Assets, Operating Loss Carryforwards of $29.39 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-25
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 20.74M EUR.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 16.36M EUR.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 13.79M EUR.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards 13.61M EUR.
EUR
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | 20.74M EUR 20-F · filed 2025-03-27 |
| 2023-12-31 | 16.36M EUR 20-F · filed 2025-03-27 |
| 2022-12-31 | 13.79M EUR 20-F · filed 2024-03-28 |
| 2021-12-31 | 13.61M EUR 20-F · filed 2023-04-07 |
| 2020-12-31 | 14.01M EUR 20-F · filed 2022-04-08 |
| 2019-12-31 | 13.64M EUR 20-F · filed 2020-04-16 |
| 2018-12-31 | 13.68M EUR 20-F · filed 2020-04-16 |
| 2017-12-31 | 13.22M EUR 20-F · filed 2019-04-12 |
| 2016-12-31 | 18.39M EUR 20-F · filed 2018-04-30 |
| 2015-12-31 | 18.30M EUR 20-F · filed 2017-04-03 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $29.39M 10-K · filed 2026-03-25 |
| 2024-12-31 | $21.55M 10-K · filed 2026-03-25 |
| 2020-12-31 | $14.01M 20-F · filed 2021-04-07 |
| 2019-12-31 | $13.64M 20-F · filed 2021-04-07 |
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