Turning Point Brands, Inc. Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
Turning Point Brands, Inc. (TPB) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $3.87 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
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $3.87M.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $3.85M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $7.20M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $5.17M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $3.87M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $3.85M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $7.20M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $5.17M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $1.32M 10-K · filed 2023-03-15 | $81.00K 10-K · filed 2022-03-11 |
| 2020-12-31 | $876.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $580.00K 8-K · filed 2021-05-05 | |
| 2018-12-31 | $351.00K 10-K · filed 2020-03-12 | |
| 2017-12-31 | $320.00K 10-K · filed 2019-03-07 | |
| 2016-12-31 | $582.00K 10-K · filed 2019-03-07 |