Groupon, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Groupon, Inc. (GRPN) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2023-12-31, per its 10-K filed 2024-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-03-15
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.47M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.51M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.21M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-15 | |
| 2022-12-31 | $1.47M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $9.51M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $8.21M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $11.99M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $12.58M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $11.31M 10-K · filed 2019-02-12 | |
| 2016-12-31 | $22.29M 10-K · filed 2018-02-14 | $22.40M 10-K · filed 2017-02-15 |
| 2015-12-31 | $29.51M 8-K · filed 2017-05-17 | $29.66M 10-K · filed 2016-02-12 |
| 2014-12-31 | $25.22M 10-K · filed 2016-02-12 | $25.16M 10-K · filed 2015-02-13 |
| 2013-12-31 | $19.24M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $15.60M 10-K · filed 2014-02-21 |
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