TSS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TSS, INC. (TSSI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.90 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-18
- TSS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $8.90M, a 1486.45% increase from fiscal 2024.
- TSS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $561.00K, a 328.24% increase from fiscal 2023.
- TSS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $131.00K, a 309.38% increase from fiscal 2022.
- TSS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $32.00K, a 13014.75% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $8.90M 10-K · filed 2026-03-18 |
| 2024-12-31 | $561.00K 10-K · filed 2025-04-15 |
| 2023-12-31 | $131.00K 10-K · filed 2024-03-29 |
| 2022-12-31 | $32.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | $244.00 10-K · filed 2022-03-30 |
| 2020-12-31 | -$37.00K 10-K · filed 2021-03-29 |
| 2019-12-31 | -$200.00K 10-K · filed 2020-03-24 |
| 2018-12-31 | $1.10M 10-K · filed 2019-03-21 |
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