TSS, INC. Deferred State and Local Income Tax Expense (Benefit)
TSS, INC. (TSSI) reported Deferred State and Local Income Tax Expense (Benefit) of -$229.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-18
- TSS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was -$261.00K.
- TSS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $24.00K.
- TSS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$229.00K.
- TSS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- TSS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- TSS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$261.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$237.00K derived: sum of 2 quarters · filed 2026-03-18 | -$229.00K 10-K · filed 2026-03-18 | ||
| 2025-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $32.00K 10-Q · filed 2025-11-13 | |||
| 2025-06-30 | $8.00K 10-Q · filed 2025-08-11 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-18 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-03-18 | ||||
| 2022-12-31 | $0.00 10-K · filed 2024-03-29 | ||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | ||||
| 2020-12-31 | $0.00 10-K · filed 2022-03-30 | ||||
| 2017-12-31 | -$4.00K 10-K · filed 2019-03-21 | ||||
| 2016-12-31 | $1.00K 10-K · filed 2018-03-23 | ||||
| 2015-12-31 | $1.00K 10-K · filed 2017-03-31 | $0.00 10-K · filed 2016-03-30 | |||
| 2014-12-31 | $3.00K 10-K · filed 2016-03-30 | ||||
| 2013-12-31 | -$330.00K 10-K · filed 2015-04-22 | -$330.56K 10-K · filed 2014-04-15 | |||
| 2012-12-31 | -$246.12K 10-K · filed 2014-04-15 | ||||
| 2011-12-31 | $342.19K 10-K · filed 2013-03-21 |
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