Groupon, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign

Groupon, Inc. (GRPN) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $863.40 million as of 2024-12-31, per its 10-K filed 2025-03-11.

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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-03-11

2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $863.40M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $907.00M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $533.10M.
2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $489.80M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards, Foreign	Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed
2024-12-31	$863.40M 10-K · filed 2025-03-11
2023-12-31	$907.00M 10-K · filed 2024-03-15
2022-12-31	$533.10M 10-K · filed 2023-03-16
2021-12-31	$489.80M 10-K · filed 2022-02-28
2020-12-31	$465.20M 10-K · filed 2021-02-25
2019-12-31	$343.00M 10-K · filed 2020-02-18
2018-12-31	$462.20M 10-K · filed 2019-02-12
2017-12-31	$407.90M 10-K · filed 2018-02-14
2016-12-31	$394.70M 8-K · filed 2017-05-17	$478.50M 10-K · filed 2017-02-15
2015-12-31	$528.10M 10-K · filed 2016-02-12
2014-12-31	$714.90M 10-K · filed 2015-02-13
2013-12-31	$584.30M 10-K · filed 2014-02-21
2012-12-31	$499.50M 10-K · filed 2013-02-27

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