TILE SHOP HOLDINGS, INC. Deferred Tax Assets, Capital Loss Carryforwards
TILE SHOP HOLDINGS, INC. (TTSH) had Deferred Tax Assets, Capital Loss Carryforwards of $2.69 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.69M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.39M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $6.07M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $7.76M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.69M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.39M 10-K · filed 2026-02-26 |
| 2023-12-31 | $6.07M 10-K · filed 2025-02-27 |
| 2022-12-31 | $7.76M 10-K · filed 2024-02-29 |
| 2021-12-31 | $9.51M 10-K · filed 2023-03-02 |
| 2020-12-31 | $11.21M 10-K · filed 2022-03-03 |
| 2019-12-31 | $12.91M 10-K · filed 2021-03-11 |
| 2018-12-31 | $14.73M 10-K · filed 2020-03-13 |
| 2017-12-31 | $16.51M 10-K · filed 2019-02-26 |
| 2016-12-31 | $27.25M 10-K · filed 2018-02-21 |
| 2015-12-31 | $29.84M 10-K · filed 2017-02-24 |
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