TUCOWS INC /PA/ (TCX) Deferred Tax Liabilities, Investment in Noncontrolled Affiliates

TUCOWS INC /PA/ Deferred Tax Liabilities, Investment in Noncontrolled Affiliates

TUCOWS INC /PA/ (TCX) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $28.85 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 Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-03-12

• 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $28.85M.
• 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $33.44M; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed $27.13M.
• 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $32.55M.
• 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $6.73M.