Groupon, Inc. GRPN Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Groupon, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Groupon, Inc.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Groupon, Inc.'s deferred tax assets?
- Groupon, Inc. (GRPN) reported deferred tax assets of $8.89M in Q1 2026.
- How has Groupon, Inc.'s deferred tax assets changed year-over-year?
- Groupon, Inc.'s deferred tax assets increased by 52.3% year-over-year, from $5.84M to $8.89M.
- What is the long-term trend for Groupon, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Groupon, Inc.'s deferred tax assets has grown at a -3.6% compound annual growth rate (CAGR), from $11.59M to $9.65M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.