Groupon, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Groupon, Inc. (GRPN) had Deferred Tax Assets, Operating Loss Carryforwards of $233.22 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $233.22M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $214.94M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $217.56M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $135.74M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $233.22M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $214.94M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $217.56M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $135.74M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $140.79M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $142.84M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $157.20M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $194.77M 10-K · filed 2020-02-18 | $206.33M 10-K · filed 2019-02-12 |
| 2017-12-31 | $208.04M 10-K · filed 2019-02-12 | |
| 2016-12-31 | $192.38M 10-K · filed 2018-02-14 | $219.58M 10-K · filed 2017-02-15 |
| 2015-12-31 | $184.50M 8-K · filed 2017-05-17 | $207.58M 10-K · filed 2016-02-12 |
| 2014-12-31 | $202.82M 10-K · filed 2016-02-12 | $221.67M 10-K · filed 2015-02-13 |
| 2013-12-31 | $152.27M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $147.95M 10-K · filed 2014-02-21 |
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