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Groupon, Inc. GRPN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Groupon, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Groupon, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054304
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net | 2,563 | 3,224 |
| Investments | 74,823 | 74,823 |
| Deferred income taxes | 8,870 | 9,648 |
| Other non-current assets | 6,662 | 7,170 |
| Total assets | $599,676 | $670,406 |
| Liabilities and equity (deficit) | ||
| Current liabilities: | ||
| Current portion of convertible senior notes, net | $45,932 | $33,691 |
Item 1. Financial Statements and Supplementary Data (unaudited)
FAQ
- What is Groupon, Inc.'s deferred tax assets and other non-current assets?
- Groupon, Inc. (GRPN) reported deferred tax assets and other non-current assets of $6.66M in Q2 2026.
- How has Groupon, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Groupon, Inc.'s deferred tax assets and other non-current assets decreased by 58.0% year-over-year, from $15.85M to $6.66M.
- What is the long-term trend for Groupon, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Groupon, Inc.'s deferred tax assets and other non-current assets has grown at a -20.6% compound annual growth rate (CAGR), from $22.73M to $7.17M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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