TILE SHOP HOLDINGS, INC. Deferred Foreign Income Tax Expense (Benefit)
TILE SHOP HOLDINGS, INC. (TTSH) reported Deferred Foreign Income Tax Expense (Benefit) of $45.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-02-27
- TILE SHOP HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $45.00K.
- TILE SHOP HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2021 was -$44.00K.
- TILE SHOP HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2020 was -$17.00K.
- TILE SHOP HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2019 was -$64.00K, a 180.00% decline from fiscal 2018.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2022-12-31 | $45.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$44.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$17.00K 10-K · filed 2023-03-02 |
| 2019-12-31 | -$64.00K 10-K · filed 2022-03-03 |
| 2018-12-31 | $80.00K 10-K · filed 2021-03-11 |
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