Groupon, Inc. Deferred Tax Assets, Deferred Income
Groupon, Inc. (GRPN) had Deferred Tax Assets, Deferred Income of $11.28 million as of 2021-09-30, per its 10-Q filed 2021-11-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2021-11-04
- 2021-09-30: Deferred Tax Assets, Deferred Income $11.28M.
- 2021-06-30: Deferred Tax Assets, Deferred Income $11.62M.
- 2021-03-31: Deferred Tax Assets, Deferred Income $11.44M.
- 2020-12-31: Deferred Tax Assets, Deferred Income $11.59M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2021-09-30 | $11.28M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $11.62M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $11.44M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $11.59M 10-Q · filed 2021-11-04 |
| 2020-09-30 | $4.93M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $4.73M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $4.63M 10-Q · filed 2020-06-16 |
| 2019-12-31 | $4.83M 10-K · filed 2021-02-25 |
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