TUCOWS INC /PA/ Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
TUCOWS INC /PA/ (TCX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $1.57 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.57M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.44M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $146.00K; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $5.12M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.91M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $1.57M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $1.44M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $146.00K 10-K · filed 2025-03-13 | $5.12M 10-K · filed 2024-04-01 |
| 2022-12-31 | $3.91M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $2.99M 10-K/A · filed 2023-06-06 | |
| 2020-12-31 | $792.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $1.49M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $1.96M 10-K · filed 2020-03-04 | |
| 2017-12-31 | $517.00K 10-K · filed 2019-03-05 | $517.49K 10-K · filed 2018-03-06 |
| 2016-12-31 | $1.14M 10-K · filed 2018-03-06 | |
| 2015-12-31 | $1.52M 10-K · filed 2017-03-08 | |
| 2014-12-31 | -$702.76K 10-K · filed 2016-03-09 | |
| 2013-12-31 | -$1.12M 10-K · filed 2015-03-11 |
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