TSS, INC. Deferred Tax Asset, Interest Carryforward
TSS, INC. (TSSI) had Deferred Tax Asset, Interest Carryforward of $0 as of 2025-12-31, per its 10-K filed 2026-03-18.
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:DeferredTaxAssetInterestCarryforward · last filed 2026-03-18
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $618.00K; Deferred Tax Asset, Interest Carryforward as first filed $620.00K.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $438.00K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $196.00K.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-18 | |
| 2024-12-31 | $618.00K 10-K · filed 2026-03-18 | $620.00K 10-K · filed 2025-04-15 |
| 2023-12-31 | $438.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $196.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $88.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-30 |
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