EDAP TMS SA (FOCL) Deferred Tax Assets, Operating Loss Carryforwards, Foreign

EDAP TMS SA Deferred Tax Assets, Operating Loss Carryforwards, Foreign

EDAP TMS SA (FOCL) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of EUR 13.79 million as of 2022-12-31, per its 20-F filed 2023-04-07.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2023-04-07

• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign 13.79M EUR.
• 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign 14.01M EUR.
• 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign 14.01M EUR.
• 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign 13.64M EUR.