Groupon, Inc. Deferred Tax Liabilities, Gross
Groupon, Inc. (GRPN) had Deferred Tax Liabilities, Gross of $20.34 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Gross $20.34M.
- 2024-12-31: Deferred Tax Liabilities, Gross $18.56M.
- 2023-12-31: Deferred Tax Liabilities, Gross $21.75M.
- 2022-12-31: Deferred Tax Liabilities, Gross $22.16M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $20.34M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $18.56M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $21.75M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $22.16M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $44.16M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $48.46M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $64.46M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $35.02M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $34.53M 10-K · filed 2019-02-12 | |
| 2016-12-31 | $46.33M 10-K · filed 2018-02-14 | $52.33M 10-K · filed 2017-02-15 |
| 2015-12-31 | $68.53M 8-K · filed 2017-05-17 | $70.63M 10-K · filed 2016-02-12 |
| 2014-12-31 | $51.69M 10-K · filed 2016-02-12 | $51.63M 10-K · filed 2015-02-13 |
| 2013-12-31 | $87.50M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $116.35M 10-K · filed 2014-02-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Criteo S.A. (CRTO) | $0.813B | 10.16 | |
| Stran & Company, Inc. (SWAG) | United States | $0.028B | 742.26 |
| Stagwell Inc (STGW) | $2.030B | 113.67 | |
| OMNICOM GROUP INC. (OMC) | United States | $21.279B | 371.02 |