TUCOWS INC /PA/ Deferred Tax Liabilities, Property, Plant and Equipment
TUCOWS INC /PA/ (TCX) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.50 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.50M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.21M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.86M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $2.21M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $4.86M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 | |
| 2021-12-31 | $6.58M 10-K/A · filed 2023-06-06 | |
| 2020-12-31 | $7.08M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $6.92M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $5.87M 10-K · filed 2020-03-04 | $5.87M 10-K · filed 2019-03-05 |
| 2017-12-31 | $1.94M 10-K · filed 2019-03-05 | $1.94M 10-K · filed 2018-03-06 |
| 2016-12-31 | $2.18M 10-K · filed 2018-03-06 | |
| 2015-12-31 | $883.47K 10-K · filed 2017-03-08 | |
| 2014-12-31 | $414.35K 10-K · filed 2016-03-09 |
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