Groupon, Inc. Deferred Tax Liabilities, Tax Deferred Income
Groupon, Inc. (GRPN) had Deferred Tax Liabilities, Tax Deferred Income of $6.24 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:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $6.24M.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $7.33M.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $8.93M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $8.03M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $6.24M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $7.33M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $8.93M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $8.03M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $12.76M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $15.37M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $14.06M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $7.25M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $10.44M 10-K · filed 2019-02-12 | |
| 2016-12-31 | $12.97M 10-K · filed 2018-02-14 | $15.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $23.36M 8-K · filed 2017-05-17 | $25.30M 10-K · filed 2016-02-12 |
| 2014-12-31 | $25.01M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $64.15M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $92.31M 10-K · filed 2014-02-21 |
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