Turning Point Brands, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Turning Point Brands, Inc. (TPB) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $1.22 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.22M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $561.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $1.22M 10-K · filed 2026-03-02 |
| 2024-12-31 | $1.50M 10-K · filed 2026-03-02 |
| 2023-12-31 | $1.50M 10-K · filed 2025-03-06 |
| 2022-12-31 | $561.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $265.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 |