TSS, INC. Deferred Tax Assets, Operating Loss Carryforwards
TSS, INC. (TSSI) had Deferred Tax Assets, Operating Loss Carryforwards of $11.74 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.74M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.07M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $8.08M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.87M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.11M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $11.74M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $8.07M 10-K · filed 2026-03-18 | $8.08M 10-K · filed 2025-04-15 |
| 2023-12-31 | $8.87M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $9.11M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $9.32M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $8.76M 10-K · filed 2022-03-30 | |
| 2019-12-31 | $8.41M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $8.15M 10-K · filed 2020-03-24 | |
| 2017-12-31 | $8.79M 10-K · filed 2019-03-21 | |
| 2016-12-31 | $13.39M 10-K · filed 2018-03-23 | |
| 2015-12-31 | $12.58M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $11.37M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $10.81M 10-K · filed 2015-04-22 | $10.81M 10-K · filed 2014-04-15 |
| 2012-12-31 | $9.05M 10-K · filed 2014-04-15 | |
| 2011-12-31 | $7.45M 10-K · filed 2013-03-21 |
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