Groupon, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Groupon, Inc. (GRPN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $51.90 million for the 12-month period ending 2022-12-31, 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-11
- Groupon, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $51.90M.
- Groupon, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$57.70M.
- Groupon, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$9.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $51.90M 10-K · filed 2025-03-11 | |
| 2021-12-31 | -$57.70M 10-K · filed 2024-03-15 | |
| 2013-12-31 | -$9.60M 10-K · filed 2015-02-13 | $9.60M 10-K · filed 2014-02-21 |
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