TUCOWS INC /PA/ Deferred Tax Liabilities, Gross
TUCOWS INC /PA/ (TCX) had Deferred Tax Liabilities, Gross of $54.42 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $54.42M.
- 2024-12-31: Deferred Tax Liabilities, Gross $59.25M; Deferred Tax Liabilities, Gross as first filed $52.94M.
- 2023-12-31: Deferred Tax Liabilities, Gross $59.71M.
- 2022-12-31: Deferred Tax Liabilities, Gross $28.87M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $54.42M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $59.25M 10-K · filed 2026-03-12 | $52.94M 10-K · filed 2025-03-13 |
| 2023-12-31 | $59.71M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $28.87M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $31.77M 10-K/A · filed 2023-06-06 | |
| 2020-12-31 | $32.42M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $34.24M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $31.05M 10-K · filed 2020-03-04 | $25.18M 10-K · filed 2019-03-05 |
| 2017-12-31 | $28.53M 10-K · filed 2019-03-05 | $28.53M 10-K · filed 2018-03-06 |
| 2016-12-31 | $4.83M 10-K · filed 2018-03-06 | |
| 2013-12-31 | $5.14M 10-K · filed 2014-03-18 | |
| 2012-12-31 | $6.15M 10-K · filed 2014-03-18 | |
| 2011-12-31 | $6.23M 10-K · filed 2013-03-15 |
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