EDAP TMS SA Deferred Tax Liabilities, Leasing Arrangements
EDAP TMS SA (FOCL) had Deferred Tax Liabilities, Leasing Arrangements of EUR 40.00 thousand as of 2021-12-31, per its 20-F filed 2023-04-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2023-04-07
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements 40.00K EUR.
- 2020-12-31: Deferred Tax Liabilities, Leasing Arrangements 56.00K EUR.
- 2018-12-31: Deferred Tax Liabilities, Leasing Arrangements 10.00K EUR.
- 2017-12-31: Deferred Tax Liabilities, Leasing Arrangements 3.00K EUR.
EUR
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2021-12-31 | 40.00K EUR 20-F · filed 2023-04-07 |
| 2020-12-31 | 56.00K EUR 20-F · filed 2022-04-08 |
| 2018-12-31 | 10.00K EUR 20-F · filed 2020-04-16 |
| 2017-12-31 | 3.00K EUR 20-F · filed 2019-04-12 |
| 2016-12-31 | 3.00K EUR 20-F · filed 2018-04-30 |
USD
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2019-12-31 | $29.00K 20-F · filed 2021-04-07 |
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