Groupon, Inc. Deferred Tax Liabilities, Prepaid Expenses
Groupon, Inc. (GRPN) had Deferred Tax Liabilities, Prepaid Expenses of $14.05 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $14.05M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $11.20M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $11.40M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $11.98M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $14.05M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $11.20M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $11.40M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $11.98M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $14.61M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $12.29M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $16.34M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $12.74M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $10.01M 10-K · filed 2019-02-12 | |
| 2016-12-31 | $6.54M 10-K · filed 2018-02-14 | $10.40M 10-K · filed 2017-02-15 |
| 2015-12-31 | $1.88M 8-K · filed 2017-05-17 | |
| 2014-12-31 | $1.46M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $1.08M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $1.53M 10-K · filed 2014-02-21 |
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