TILE SHOP HOLDINGS, INC. Deferred Tax Liabilities, Gross
TILE SHOP HOLDINGS, INC. (TTSH) had Deferred Tax Liabilities, Gross of $37.82 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $37.82M.
- 2024-12-31: Deferred Tax Liabilities, Gross $40.61M.
- 2023-12-31: Deferred Tax Liabilities, Gross $41.47M.
- 2022-12-31: Deferred Tax Liabilities, Gross $41.19M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $37.82M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $40.61M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $41.47M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $41.19M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $44.81M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $51.08M 10-K · filed 2022-03-03 | |
| 2019-12-31 | $55.66M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $21.78M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $18.60M 10-K · filed 2019-02-26 | $17.40M 10-K · filed 2018-02-21 |
| 2016-12-31 | $25.84M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $25.25M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $19.39M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $16.68M 10-K · filed 2015-02-27 | $17.48M 10-K · filed 2014-02-28 |
| 2012-12-31 | $16.41M 10-K · filed 2014-02-28 |
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