Transportation and Logistics Systems, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Transportation and Logistics Systems, Inc. (TLSS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $22.43 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-30
- Transportation and Logistics Systems, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $22.43K, a 97.80% decline from fiscal 2024.
- Transportation and Logistics Systems, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.02M, a 43.22% decline from fiscal 2023.
- Transportation and Logistics Systems, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.80M, a 42.16% increase from fiscal 2022.
- Transportation and Logistics Systems, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.26M, a 67.64% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $22.43K 10-K · filed 2026-03-30 |
| 2024-12-31 | $1.02M 10-K · filed 2025-04-15 |
| 2023-12-31 | $1.80M 10-K · filed 2024-12-06 |
| 2022-12-31 | $1.26M 10-K · filed 2023-03-31 |
| 2021-12-31 | $3.91M 10-K · filed 2022-03-31 |
| 2014-03-31 | -$107.30K 10-K · filed 2014-06-30 |
| 2013-03-31 | -$21.00K 10-K · filed 2014-06-30 |