TSS, INC. Deferred Tax Assets, Tax Deferred Expense
TSS, INC. (TSSI) had Deferred Tax Assets, Tax Deferred Expense of $28.00 thousand as of 2026-06-30, per its 10-Q/A filed 2026-08-14.
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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense $28.00K.
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense $27.00K.
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $516.00K.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2026-06-30 | $28.00K 10-Q/A · filed 2026-08-14 | |
| 2026-03-31 | $27.00K 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $516.00K 10-K · filed 2026-03-18 | |
| 2025-06-30 | $0.00 10-Q/A · filed 2026-08-14 | |
| 2024-12-31 | $293.00K 10-K · filed 2026-03-18 | $285.00K 10-K · filed 2025-04-15 |
| 2023-12-31 | $153.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $201.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $31.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $32.00K 10-K · filed 2022-03-30 | |
| 2019-12-31 | $34.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $139.00K 10-K · filed 2020-03-24 | |
| 2017-12-31 | $65.00K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $69.00K 10-K · filed 2018-03-23 | |
| 2015-12-31 | $66.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $67.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $35.00K 10-K · filed 2015-04-22 | $35.09K 10-K · filed 2014-04-15 |
| 2012-12-31 | $151.61K 10-K · filed 2014-04-15 | |
| 2011-12-31 | $184.33K 10-K · filed 2013-03-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Information Services Group Inc. (III) | United States | $0.256B | 16.97 |
| HACKETT GROUP, INC. (HCKT) | United States | $0.254B | |
| Aeries Technology, Inc. (AERT) | Cayman Islands | $0.336B | -0.00 |
| Public Policy Holding Company, Inc. (PPHC) | United States | $0.347B | |
| Greenpro Capital Corp. (GRNQ) | $0.209B | ||
| ATIF Holdings Ltd (AUC) | United States | $0.149B | -52.05 |
| RTB Digital, Inc. (RTB) | United States | $0.144B | -9.49 |
| Mastech Digital, Inc. (MHH) | United States | $0.087B | 45.98 |
| Castellum, Inc. (CTM) | United States | $0.059B | -29.86 |
| ACCESS Newswire Inc. (ACCS) | United States | $0.018B | -14.64 |