TUCOWS INC /PA/ Deferred Income Tax Expense (Benefit)
TUCOWS INC /PA/ (TCX) reported Deferred Income Tax Expense (Benefit) of -$20.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- TUCOWS INC /PA/ deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$20.00K.
- TUCOWS INC /PA/ deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $43.00K.
- TUCOWS INC /PA/ deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$119.00K, a 123.61% decline year-over-year.
- TUCOWS INC /PA/ deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $252.00K.
- TUCOWS INC /PA/ deferred income tax expense (benefit) for fiscal 2025 was -$289.00K, a 133.84% decline from fiscal 2024.
- TUCOWS INC /PA/ deferred income tax expense (benefit) for fiscal 2024 was $854.00K.
- TUCOWS INC /PA/ deferred income tax expense (benefit) for fiscal 2023 was -$13.04M.
- TUCOWS INC /PA/ deferred income tax expense (benefit) for fiscal 2022 was -$6.98M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$20.00K 10-Q · filed 2026-08-06 | $23.00K 10-Q · filed 2026-08-06 | -$96.00K derived: sum of 3 quarters · filed 2026-08-06 | $156.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $43.00K 10-Q · filed 2026-05-07 | -$76.00K derived: sum of 2 quarters · filed 2026-05-07 | $176.00K derived: sum of 3 quarters · filed 2026-05-07 | -$55.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $133.00K derived: sum of 2 quarters · filed 2026-03-12 | -$98.00K derived: sum of 3 quarters · filed 2026-08-06 | -$289.00K 10-K · filed 2026-03-12 | ||||
| 2025-09-30 | $252.00K 10-Q · filed 2025-11-06 | $21.00K derived: sum of 2 quarters · filed 2026-08-06 | -$170.00K 10-Q · filed 2025-11-06 | $334.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$231.00K 10-Q · filed 2026-08-06 | -$422.00K 10-Q · filed 2026-08-06 | $82.00K derived: sum of 3 quarters · filed 2026-08-06 | -$47.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$191.00K 10-Q · filed 2026-05-07 | $313.00K derived: sum of 2 quarters · filed 2026-05-07 | $184.00K derived: sum of 3 quarters · filed 2026-05-07 | $278.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $504.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $375.00K derived: sum of 2 quarters · filed 2026-03-12 | $469.00K derived: sum of 3 quarters · filed 2026-03-12 | $854.00K 10-K · filed 2026-03-12 | ||||
| 2024-09-30 | -$129.00K 10-Q · filed 2025-11-06 | -$35.00K derived: sum of 2 quarters · filed 2025-11-06 | $350.00K 10-Q · filed 2025-11-06 | -$3.31M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-06-30 | $94.00K 10-Q · filed 2025-08-07 | $479.00K 10-Q · filed 2025-08-07 | -$3.18M derived: sum of 3 quarters · filed 2026-03-12 | -$6.44M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-03-31 | $385.00K 10-Q · filed 2025-05-08 | -$3.27M derived: sum of 2 quarters · filed 2026-03-12 | -$6.53M derived: sum of 3 quarters · filed 2026-03-12 | -$9.95M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2023-12-31 | -$3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$6.92M derived: sum of 2 quarters · filed 2026-03-12 | -$10.33M derived: sum of 3 quarters · filed 2026-03-12 | -$13.04M 10-K · filed 2026-03-12 | ||||
| 2023-09-30 | -$3.26M 10-Q · filed 2024-11-07 | -$6.67M derived: sum of 2 quarters · filed 2024-11-07 | -$9.38M 10-Q · filed 2024-11-07 | -$12.96M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-06-30 | -$3.41M 10-Q · filed 2024-08-08 | -$6.12M 10-Q · filed 2024-08-08 | -$9.71M derived: sum of 3 quarters · filed 2025-03-13 | -$11.37M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-03-31 | -$2.71M 10-Q · filed 2024-05-09 | -$6.29M derived: sum of 2 quarters · filed 2025-03-13 | -$7.95M derived: sum of 3 quarters · filed 2025-03-13 | -$9.01M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2022-12-31 | -$3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$5.24M derived: sum of 2 quarters · filed 2025-03-13 | -$6.29M derived: sum of 3 quarters · filed 2025-03-13 | -$6.98M 10-K · filed 2025-03-13 | ||||
| 2022-09-30 | -$1.66M 10-Q · filed 2023-11-02 | -$2.71M derived: sum of 2 quarters · filed 2023-11-02 | -$3.40M 10-Q · filed 2023-11-02 | -$3.36M derived: sum of 4 quarters · filed 2024-04-01 | ||||
| 2022-06-30 | -$1.05M 10-Q · filed 2023-08-03 | -$1.74M 10-Q · filed 2023-08-03 | -$1.70M derived: sum of 3 quarters · filed 2024-04-01 | -$2.19M derived: sum of 4 quarters · filed 2024-04-01 | ||||
| 2022-03-31 | -$686.00K 10-Q · filed 2023-05-08 | -$646.00K derived: sum of 2 quarters · filed 2024-04-01 | -$1.13M derived: sum of 3 quarters · filed 2024-04-01 | -$1.79M derived: sum of 4 quarters · filed 2024-04-01 | ||||
| 2021-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$448.00K derived: sum of 2 quarters · filed 2024-04-01 | -$1.11M derived: sum of 3 quarters · filed 2024-04-01 | -$1.33M 10-K · filed 2024-04-01 | ||||
| 2021-09-30 | -$488.00K 10-Q · filed 2022-11-03 | -$1.15M derived: sum of 2 quarters · filed 2022-11-03 | -$1.37M 10-Q · filed 2022-11-03 | -$4.38M derived: sum of 4 quarters · filed 2023-06-06 | ||||
| 2021-06-30 | -$660.00K 10-Q · filed 2022-08-09 | -$880.00K 10-Q · filed 2022-08-09 | -$3.89M derived: sum of 3 quarters · filed 2023-06-06 | -$3.71M derived: sum of 4 quarters · filed 2023-06-06 | ||||
| 2021-03-31 | -$220.00K 10-Q · filed 2022-05-05 | -$3.23M derived: sum of 2 quarters · filed 2023-06-06 | -$3.05M derived: sum of 3 quarters · filed 2023-06-06 | -$3.97M derived: sum of 4 quarters · filed 2023-06-06 | ||||
| 2020-12-31 | -$3.01M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-06-06 | -$2.83M derived: sum of 2 quarters · filed 2023-06-06 | -$3.75M derived: sum of 3 quarters · filed 2023-06-06 | -$3.94M 10-K/A · filed 2023-06-06 | ||||
| 2020-09-30 | $180.00K 10-Q · filed 2021-11-04 | -$737.00K derived: sum of 2 quarters · filed 2021-11-04 | -$927.00K 10-Q · filed 2021-11-04 | -$1.38M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$917.00K 10-Q · filed 2021-08-05 | -$1.11M 10-Q · filed 2021-08-05 | -$1.56M derived: sum of 3 quarters · filed 2022-03-01 | -$1.73M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$190.00K 10-Q · filed 2021-05-06 | -$646.00K derived: sum of 2 quarters · filed 2022-03-01 | -$816.00K derived: sum of 3 quarters · filed 2022-03-01 | $633.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$456.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$626.00K derived: sum of 2 quarters · filed 2022-03-01 | $823.00K derived: sum of 3 quarters · filed 2022-03-01 | $1.28M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | -$170.00K 10-Q · filed 2020-11-05 | $1.28M derived: sum of 2 quarters · filed 2020-11-05 | $1.74M 10-Q · filed 2020-11-05 | $3.64M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2019-06-30 | $1.45M 10-Q · filed 2020-08-06 | $1.91M 10-Q · filed 2020-08-06 | $3.81M derived: sum of 3 quarters · filed 2021-03-03 | $3.44M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2019-03-31 | $462.00K 10-Q · filed 2020-05-07 | $2.36M derived: sum of 2 quarters · filed 2021-03-03 | $1.99M derived: sum of 3 quarters · filed 2021-03-03 | $1.55M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2018-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $1.53M derived: sum of 2 quarters · filed 2021-03-03 | $1.08M derived: sum of 3 quarters · filed 2021-03-03 | $1.04M 10-K · filed 2021-03-03 | ||||
| 2018-09-30 | -$369.00K 10-Q · filed 2019-11-06 | -$814.00K derived: sum of 2 quarters · filed 2019-11-06 | -$861.00K 10-Q · filed 2019-11-06 | -$1.19M derived: sum of 4 quarters · filed 2020-03-04 | ||||
| 2018-06-30 | -$445.00K 10-Q · filed 2019-08-07 | -$492.00K 10-Q · filed 2019-08-07 | -$818.00K derived: sum of 3 quarters · filed 2020-03-04 | -$2.26M derived: sum of 4 quarters · filed 2020-03-04 | ||||
| 2018-03-31 | -$47.00K 10-Q · filed 2019-05-08 | -$47.03K 10-Q · filed 2018-05-09 | -$373.00K derived: sum of 2 quarters · filed 2020-03-04 | -$1.82M derived: sum of 3 quarters · filed 2020-03-04 | -$4.70M derived: sum of 4 quarters · filed 2020-03-04 | |||
| 2017-12-31 | -$326.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | -$1.77M derived: sum of 2 quarters · filed 2020-03-04 | -$4.66M derived: sum of 3 quarters · filed 2020-03-04 | -$3.34M 10-K · filed 2020-03-04 | -$3.34M 10-K · filed 2018-03-06 | |||
| 2017-09-30 | -$1.45M 10-Q · filed 2018-11-07 | -$1.45M 10-Q · filed 2017-11-09 | -$4.33M derived: sum of 2 quarters · filed 2018-11-07 | -$3.01M 10-Q · filed 2018-11-07 | -$3.01M 10-Q · filed 2017-11-09 | -$3.57M derived: sum of 4 quarters · filed 2019-03-05 | ||
| 2017-06-30 | -$2.88M 10-Q · filed 2018-08-08 | -$2.89M 10-Q · filed 2017-08-09 | -$1.56M 10-Q · filed 2018-08-08 | -$1.57M 10-Q · filed 2017-08-09 | -$2.12M derived: sum of 3 quarters · filed 2019-03-05 | -$1.19M derived: sum of 4 quarters · filed 2019-03-05 | ||
| 2017-03-31 | $1.20M 10-Q · filed 2018-05-09 | $1.32M 10-Q · filed 2017-05-10 | $763.59K derived: sum of 2 quarters · filed 2019-03-05 | $1.69M derived: sum of 3 quarters · filed 2019-03-05 | $2.12M derived: sum of 4 quarters · filed 2019-03-05 | |||
| 2016-12-31 | -$436.08K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-05 | $490.66K derived: sum of 2 quarters · filed 2019-03-05 | $920.84K derived: sum of 3 quarters · filed 2019-03-05 | $1.19M 10-K · filed 2019-03-05 | $1.19M 10-K · filed 2017-03-08 | |||
| 2016-09-30 | $926.73K 10-Q · filed 2017-11-09 | $1.36M derived: sum of 2 quarters · filed 2017-11-09 | $1.63M 10-Q · filed 2017-11-09 | $2.78M derived: sum of 4 quarters · filed 2018-03-06 | ||||
| 2016-06-30 | $430.18K 10-Q · filed 2017-08-09 | $703.34K 10-Q · filed 2017-08-09 | $1.86M derived: sum of 3 quarters · filed 2018-03-06 | $1.80M derived: sum of 4 quarters · filed 2018-03-06 | ||||
| 2016-03-31 | $273.16K 10-Q · filed 2017-05-10 | $1.43M derived: sum of 2 quarters · filed 2018-03-06 | $1.37M derived: sum of 3 quarters · filed 2018-03-06 | $572.27K derived: sum of 4 quarters · filed 2018-03-06 | ||||
| 2015-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $1.10M derived: sum of 2 quarters · filed 2018-03-06 | $299.11K derived: sum of 3 quarters · filed 2018-03-06 | $134.86K 10-K · filed 2018-03-06 | ||||
| 2015-09-30 | -$53.09K 10-Q · filed 2016-11-08 | -$855.00K derived: sum of 2 quarters · filed 2016-11-08 | -$1.02M 10-Q · filed 2016-11-08 | -$1.30M derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2015-06-30 | -$801.92K 10-Q · filed 2016-08-08 | -$966.17K 10-Q · filed 2016-08-08 | -$1.24M derived: sum of 3 quarters · filed 2017-03-08 | -$1.29M derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2015-03-31 | -$164.25K 10-Q · filed 2016-05-10 | -$441.03K derived: sum of 2 quarters · filed 2017-03-08 | -$490.24K derived: sum of 3 quarters · filed 2017-03-08 | -$905.49K derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2014-12-31 | -$276.78K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | -$325.99K derived: sum of 2 quarters · filed 2017-03-08 | -$741.24K derived: sum of 3 quarters · filed 2017-03-08 | -$1.08M 10-K · filed 2017-03-08 | ||||
| 2014-09-30 | -$49.21K 10-Q · filed 2015-11-06 | -$464.46K derived: sum of 2 quarters · filed 2015-11-06 | -$807.69K 10-Q · filed 2015-11-06 | -$976.96K derived: sum of 4 quarters · filed 2016-03-09 | ||||
| 2014-06-30 | -$415.25K 10-Q · filed 2015-08-10 | -$758.48K 10-Q · filed 2015-08-10 | -$927.75K derived: sum of 3 quarters · filed 2016-03-09 | -$1.03M derived: sum of 4 quarters · filed 2016-03-09 | ||||
| 2014-03-31 | -$343.23K 10-Q · filed 2015-05-08 | -$512.50K derived: sum of 2 quarters · filed 2016-03-09 | -$612.28K derived: sum of 3 quarters · filed 2016-03-09 | -$498.54K derived: sum of 4 quarters · filed 2016-03-09 | ||||
| 2013-12-31 | -$169.27K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | -$269.05K derived: sum of 2 quarters · filed 2016-03-09 | -$155.31K derived: sum of 3 quarters · filed 2016-03-09 | -$247.37K 10-K · filed 2016-03-09 | ||||
| 2013-09-30 | -$99.79K 10-Q · filed 2014-11-12 | $13.96K derived: sum of 2 quarters · filed 2014-11-12 | -$78.10K 10-Q · filed 2014-11-12 | $421.52K derived: sum of 4 quarters · filed 2015-03-11 | ||||
| 2013-06-30 | $113.75K 10-Q · filed 2014-08-13 | $21.68K 10-Q · filed 2014-08-13 | $521.31K derived: sum of 3 quarters · filed 2015-03-11 | $749.48K derived: sum of 4 quarters · filed 2015-03-11 | ||||
| 2013-03-31 | -$92.06K 10-Q · filed 2014-05-14 | $407.56K derived: sum of 2 quarters · filed 2015-03-11 | $635.73K derived: sum of 3 quarters · filed 2015-03-11 | $528.58K derived: sum of 4 quarters · filed 2015-03-11 | ||||
| 2012-12-31 | $499.63K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | $727.79K derived: sum of 2 quarters · filed 2015-03-11 | $620.65K derived: sum of 3 quarters · filed 2015-03-11 | $832.74K 10-K · filed 2015-03-11 | ||||
| 2012-09-30 | $228.17K 10-Q · filed 2013-11-13 | $121.02K derived: sum of 2 quarters · filed 2013-11-13 | $333.11K 10-Q · filed 2013-11-13 | -$2.70M derived: sum of 4 quarters · filed 2014-03-18 | ||||
| 2012-06-30 | -$107.15K 10-Q · filed 2013-08-09 | $104.94K 10-Q · filed 2013-08-09 | -$2.92M derived: sum of 3 quarters · filed 2014-03-18 | -$2.94M derived: sum of 4 quarters · filed 2014-03-18 | ||||
| 2012-03-31 | $212.09K 10-Q · filed 2013-05-15 | -$2.82M derived: sum of 2 quarters · filed 2014-03-18 | -$2.83M derived: sum of 3 quarters · filed 2014-03-18 | |||||
| 2011-12-31 | -$3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | -$3.05M derived: sum of 2 quarters · filed 2014-03-18 | -$3.05M 10-K · filed 2014-03-18 | |||||
| 2011-09-30 | -$18.40K 10-Q · filed 2012-11-14 | -$18.40K 10-Q · filed 2012-11-14 |
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