TILE SHOP HOLDINGS, INC. Deferred Tax Assets, Other
TILE SHOP HOLDINGS, INC. (TTSH) had Deferred Tax Assets, Other of $4.63 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:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $4.63M.
- 2024-12-31: Deferred Tax Assets, Other $2.60M.
- 2023-12-31: Deferred Tax Assets, Other $2.79M.
- 2022-12-31: Deferred Tax Assets, Other $4.03M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $4.63M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.60M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.79M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $4.03M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $4.62M 10-K · filed 2023-03-02 | $3.60M 10-K · filed 2022-03-03 |
| 2020-12-31 | $3.52M 10-K · filed 2022-03-03 | |
| 2019-12-31 | $2.12M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $1.72M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $1.40M 10-K · filed 2019-02-26 | $206.00K 10-K · filed 2018-02-21 |
| 2016-12-31 | $3.06M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $1.02M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $894.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $985.00K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $1.18M 10-K · filed 2014-02-28 | |
| 2012-09-30 | $27.80M 10-Q/A · filed 2013-03-18 |
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