TSS, INC. Deferred Tax Assets, Valuation Allowance
TSS, INC. (TSSI) had Deferred Tax Assets, Valuation Allowance of $109.00 thousand 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $109.00K.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $9.04M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $9.60M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $9.73M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $109.00K 10-K · filed 2026-03-18 | |
| 2024-12-31 | $9.04M 10-K · filed 2026-03-18 | |
| 2023-12-31 | $9.60M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $9.73M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $9.70M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $9.45M 10-K · filed 2022-03-30 | |
| 2019-12-31 | $9.42M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $9.59M 10-K · filed 2020-03-24 | |
| 2017-12-31 | $10.69M 10-K · filed 2019-03-21 | |
| 2016-12-31 | $16.98M 10-K · filed 2018-03-23 | $200.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | $16.83M 10-K · filed 2016-03-30 | |
| 2014-12-31 | $16.23M 10-K · filed 2016-03-30 | $11.40M 10-K · filed 2015-04-22 |
| 2013-12-31 | $10.80M 10-K · filed 2015-04-22 | |
| 2012-12-31 | $9.10M 10-K · filed 2014-04-15 | |
| 2011-12-31 | $7.40M 10-K · filed 2013-03-21 |
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