Groupon, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Groupon, Inc. (GRPN) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $33.62 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, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $33.62M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $31.10M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $33.52M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $37.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $33.62M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $31.10M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $33.52M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $37.40M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $45.53M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $54.70M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $35.56M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $25.69M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $36.79M 10-K · filed 2019-02-12 | |
| 2016-12-31 | $47.14M 10-K · filed 2018-02-14 | $50.72M 10-K · filed 2017-02-15 |
| 2015-12-31 | $51.29M 8-K · filed 2017-05-17 | $52.25M 10-K · filed 2016-02-12 |
| 2014-12-31 | $31.72M 10-K · filed 2016-02-12 | $32.38M 10-K · filed 2015-02-13 |
| 2013-12-31 | $65.36M 10-K · filed 2015-02-13 |
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