TILE SHOP HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
TILE SHOP HOLDINGS, INC. (TTSH) had Deferred Tax Assets, Operating Loss Carryforwards of $29.84 million as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2016-02-26
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.84M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.73M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.30M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.66M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2015-12-31 | $29.84M 10-K · filed 2016-02-26 |
| 2014-12-31 | $32.73M 10-K · filed 2016-02-26 |
| 2013-12-31 | $35.30M 10-K · filed 2015-02-27 |
| 2012-12-31 | $37.66M 10-K · filed 2014-02-28 |
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