Groupon, Inc. (GRPN) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Groupon, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Groupon, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $296 M, a 44.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $296 M +$91.7 M +44.8% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $204 M +$59.4 M +40.9% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $145 M -$67 M -31.6% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $212 M +$5.75 M +2.79% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $206 M -$10.1 M -4.65% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $216 M -$22.2 M -9.32% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $239 M +$18.1 M +8.2% Dec 31, 2017 10-K 2019-02-12
Q4 2016 $221 M +$15.5 M +7.54% Dec 31, 2016 10-K 2018-02-14
Q4 2015 $205 M +$10.4 M +5.32% Dec 31, 2015 8-K 2017-05-17
Q4 2014 $195 M +$21.2 M +12.2% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $174 M +$14.3 M +9% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $159 M +$31 M +24.2% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $128 M Dec 31, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.