Table Trac INC Deferred Tax Assets, Deferred Income
Table Trac INC (TBTC) had Deferred Tax Assets, Deferred Income of $26.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Deferred Income $26.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $198.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $180.00K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $348.00K.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $26.00K 10-K · filed 2026-03-24 | |
| 2024-12-31 | $198.00K 10-K · filed 2026-03-24 | |
| 2023-12-31 | $180.00K 10-K · filed 2025-03-19 | |
| 2022-12-31 | $348.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $365.00K 10-K · filed 2023-03-27 | |
| 2020-12-31 | $38.00K 10-K · filed 2022-03-28 | |
| 2019-12-31 | $59.00K 10-K · filed 2021-03-31 | $551.00K 10-K · filed 2020-03-25 |
| 2018-12-31 | $376.00K 10-K · filed 2020-03-25 | |
| 2017-12-31 | $554.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $562.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $607.00K 10-K · filed 2017-03-29 | |
| 2014-12-31 | $294.05K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $427.00K 10-K · filed 2015-03-30 | |
| 2012-12-31 | $427.00K 10-K · filed 2014-03-26 | |
| 2011-12-31 | $392.00K 10-K · filed 2013-03-28 |