TILE SHOP HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense
TILE SHOP HOLDINGS, INC. (TTSH) had Deferred Tax Assets, Tax Deferred Expense of $5.55 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2016-02-26
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense $5.55M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense $3.87M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense $2.38M; Deferred Tax Assets, Tax Deferred Expense as first filed $2.29M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2015-12-31 | $5.55M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $3.87M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $2.38M 10-K · filed 2015-02-27 | $2.29M 10-K · filed 2014-02-28 |
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