Turning Point Brands, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Turning Point Brands, Inc. (TPB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.21 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.21M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.34M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.48M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $2.21M 10-K · filed 2026-03-02 |
| 2024-12-31 | $2.34M 10-K · filed 2026-03-02 |
| 2023-12-31 | $2.40M 10-K · filed 2025-03-06 |
| 2022-12-31 | $2.48M 10-K · filed 2024-02-28 |
| 2021-12-31 | $2.42M 10-K · filed 2023-03-15 |
| 2020-12-31 | $2.24M 10-K · filed 2022-03-11 |
| 2019-12-31 | $3.23M 8-K · filed 2021-05-05 |
| 2018-12-31 | $2.84M 10-K · filed 2020-03-12 |
| 2017-12-31 | $3.07M 10-K · filed 2019-03-07 |
| 2016-12-31 | $3.08M 10-K · filed 2019-03-07 |