Deferred Income Tax Expense (Benefit) in USD of TUCOWS INC /PA/ from Q3 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TUCOWS INC /PA/ quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q3 2011 to Q3 2025.
  • TUCOWS INC /PA/ Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $252K.
  • TUCOWS INC /PA/ Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $334K.
  • TUCOWS INC /PA/ annual Deferred Income Tax Expense (Benefit) for 2024 was $854K.
  • TUCOWS INC /PA/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$13M, a 86.8% decline from 2022.
  • TUCOWS INC /PA/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.98M, a 426% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

TUCOWS INC /PA/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $334K $252K +$381K 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$47K -$231K -$325K -346% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $278K -$191K -$576K -150% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $854K $504K +$4.16M 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 -$3.31M -$129K +$3.13M +96% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$6.44M $94K +$3.51M 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$9.95M $385K +$3.1M 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 -$13M -$3.66M -$75K -2.09% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 -$13M -$3.26M -$1.6M -96.5% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 -$11.4M -$3.41M -$2.36M -224% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 -$9.01M -$2.71M -$2.02M -295% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 -$6.98M -$3.58M -$3.62M -9060% 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2025
Q3 2022 -$3.36M -$1.66M -$1.17M -240% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 -$2.19M -$1.05M -$393K -59.5% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 -$1.79M -$686K -$466K -212% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 -$1.33M $40K +$3.05M 01 Oct 2021 31 Dec 2021 10-K 01 Apr 2024
Q3 2021 -$4.38M -$488K -$668K -371% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$3.71M -$660K +$257K +28% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 -$3.97M -$220K -$30K -15.8% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$3.94M -$3.01M -$2.56M -561% 01 Oct 2020 31 Dec 2020 10-K/A 06 Jun 2023
Q3 2020 -$1.38M $180K +$350K 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$1.73M -$917K -$2.37M -163% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $633K -$190K -$652K -141% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $1.29M -$456K -$2.36M -124% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $3.64M -$170K +$199K +53.9% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $3.44M $1.45M +$1.89M 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $1.55M $462K +$509K 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $1.04M $1.9M +$2.11M 01 Oct 2018 31 Dec 2018 10-K 03 Mar 2021
Q3 2018 -$1.07M -$369K +$1.08M +74.5% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 -$2.14M -$445K +$2.44M +84.6% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$4.58M -$47K -$1.25M -104% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 -$3.34M -$207K +$229K +52.6% 01 Oct 2017 31 Dec 2017 10-K 04 Mar 2020
Q3 2017 -$3.57M -$1.45M -$2.37M -256% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 -$1.19M -$2.89M -$3.32M -771% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $2.12M $1.2M +$927K +339% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $1.19M -$436K -$1.59M -138% 01 Oct 2016 31 Dec 2016 10-K 05 Mar 2019
Q3 2016 $2.78M $927K +$980K 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $1.8M $430K +$1.23M 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $572K $273K +$437K 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $135K $1.15M +$1.43M 01 Oct 2015 31 Dec 2015 10-K 06 Mar 2018
Q3 2015 -$1.3M -$53.1K -$3.87K -7.87% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 -$1.29M -$802K -$387K -93.1% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016
Q1 2015 -$905K -$164K +$179K +52.1% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 -$1.08M -$277K -$108K -63.5% 01 Oct 2014 31 Dec 2014 10-K 08 Mar 2017
Q3 2014 -$977K -$49.2K +$50.6K +50.7% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 -$1.03M -$415K -$529K -465% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 -$499K -$343K -$251K -273% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 -$247K -$169K -$669K -134% 01 Oct 2013 31 Dec 2013 10-K 09 Mar 2016
Q3 2013 $422K -$99.8K -$328K -144% 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014
Q2 2013 $749K $114K +$221K 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014
Q1 2013 $529K -$92.1K -$304K -143% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 $833K $500K 01 Oct 2012 31 Dec 2012 10-K 11 Mar 2015
Q3 2012 $228K +$247K 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 -$107K 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $212K 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q3 2011 -$18.4K 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012

TUCOWS INC /PA/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $854K +$13.9M 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 -$13M -$6.06M -86.8% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 -$6.98M -$5.65M -426% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2025
2021 -$1.33M +$2.61M +66.3% 01 Jan 2021 31 Dec 2021 10-K 01 Apr 2024
2020 -$3.94M -$5.22M -407% 01 Jan 2020 31 Dec 2020 10-K/A 06 Jun 2023
2019 $1.29M +$247K +23.8% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $1.04M +$4.38M 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2021
2017 -$3.34M -$4.53M -379% 01 Jan 2017 31 Dec 2017 10-K 04 Mar 2020
2016 $1.19M +$1.06M +785% 01 Jan 2016 31 Dec 2016 10-K 05 Mar 2019
2015 $135K +$1.22M 01 Jan 2015 31 Dec 2015 10-K 06 Mar 2018
2014 -$1.08M -$837K -338% 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2017
2013 -$247K -$1.08M -130% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016
2012 $833K +$3.88M 01 Jan 2012 31 Dec 2012 10-K 11 Mar 2015
2011 -$3.05M 01 Jan 2011 31 Dec 2011 10-K 18 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.