Groupon, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Groupon, Inc. (GRPN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $20.60 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-03-11
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $20.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $50.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $82.30M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $61.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $20.60M 10-K · filed 2025-03-11 |
| 2023-12-31 | $50.80M 10-K · filed 2024-03-15 |
| 2022-12-31 | $82.30M 10-K · filed 2023-03-16 |
| 2021-12-31 | $61.70M 10-K · filed 2022-02-28 |
| 2020-12-31 | $77.50M 10-K · filed 2021-02-25 |
| 2019-12-31 | $214.70M 10-K · filed 2020-02-18 |
| 2018-12-31 | $1.06B 10-K · filed 2019-02-12 |
| 2017-12-31 | $701.90M 10-K · filed 2018-02-14 |
| 2016-12-31 | $893.50M 8-K · filed 2017-05-17 |
| 2015-12-31 | $606.60M 10-K · filed 2016-02-12 |
| 2014-12-31 | $270.50M 10-K · filed 2015-02-13 |
| 2013-12-31 | $45.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $17.80M 10-K · filed 2013-02-27 |
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