TUCOWS INC /PA/ Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
TUCOWS INC /PA/ (TCX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-03-13
- TUCOWS INC /PA/ effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-09-30 was $200.00K, a 33.33% decline year-over-year.
- TUCOWS INC /PA/ effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-06-30 was -$400.00K.
- TUCOWS INC /PA/ effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-09-30 was $300.00K.
- TUCOWS INC /PA/ effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-06-30 was -$100.00K.
- TUCOWS INC /PA/ effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $0.00.
- TUCOWS INC /PA/ effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- TUCOWS INC /PA/ effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $138.00K.
- TUCOWS INC /PA/ effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$1.56M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-13 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-03-13 | ||||
| 2022-12-31 | $138.00K 10-K · filed 2025-03-13 | ||||
| 2021-12-31 | -$1.56M 10-K · filed 2024-04-01 | $200.00K 10-Q · filed 2022-05-05 | |||
| 2021-09-30 | $200.00K 10-Q · filed 2021-11-04 | $400.00K 10-Q · filed 2022-11-03 | |||
| 2021-06-30 | -$400.00K 10-Q · filed 2021-08-05 | -$200.00K 10-Q · filed 2021-08-05 | |||
| 2020-12-31 | -$407.00K 10-K/A · filed 2023-06-06 | ||||
| 2020-09-30 | $300.00K 10-Q · filed 2021-11-04 | $100.00K 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | -$100.00K 10-Q · filed 2021-08-05 | -$200.00K 10-Q · filed 2021-08-05 |
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