TUCOWS INC /PA/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2011 to Q4 2024

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 growth rate from Q3 2011 to Q4 2024.
  • Tucows Inc /Pa/ Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $504K.
  • Tucows Inc /Pa/ Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $854K.
  • 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $854K $504K +$4.16M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-13
Q3 2024 -$3.31M -$129K +$3.13M +96% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$6.44M $94K +$3.51M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$9.95M $385K +$3.1M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$13M -$3.66M -$75K -2.09% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-13
Q3 2023 -$13M -$3.26M -$1.6M -96.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$11.4M -$3.41M -$2.36M -224% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$9.01M -$2.71M -$2.02M -295% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$6.98M -$3.58M -$3.62M -9060% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-13
Q3 2022 -$3.36M -$1.66M -$1.17M -240% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$2.19M -$1.05M -$393K -59.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$1.79M -$686K -$466K -212% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$1.33M $40K +$3.05M Oct 1, 2021 Dec 31, 2021 10-K 2024-04-01
Q3 2021 -$4.38M -$488K -$668K -371% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$3.71M -$660K +$257K +28% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$3.97M -$220K -$30K -15.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$3.94M -$3.01M -$2.56M -561% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-06-06
Q3 2020 -$1.38M $180K +$350K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$1.73M -$917K -$2.37M -163% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $633K -$190K -$652K -141% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $1.29M -$456K -$2.36M -124% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $3.64M -$170K +$199K +53.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $3.44M $1.45M +$1.89M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $1.55M $462K +$509K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $1.04M $1.9M +$2.11M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 -$1.07M -$369K +$1.08M +74.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$2.14M -$445K +$2.44M +84.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$4.58M -$47K -$1.25M -104% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$3.34M -$207K +$229K +52.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-04
Q3 2017 -$3.57M -$1.45M -$2.37M -256% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$1.19M -$2.89M -$3.32M -771% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $2.12M $1.2M +$927K +339% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $1.19M -$436K -$1.59M -138% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-05
Q3 2016 $2.78M $927K +$980K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $1.8M $430K +$1.23M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $572K $273K +$437K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $135K $1.15M +$1.43M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-06
Q3 2015 -$1.3M -$53.1K -$3.87K -7.87% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$1.29M -$802K -$387K -93.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$905K -$164K +$179K +52.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$1.08M -$277K -$108K -63.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-08
Q3 2014 -$977K -$49.2K +$50.6K +50.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$1.03M -$415K -$529K -465% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$499K -$343K -$251K -273% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$247K -$169K -$669K -134% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 $422K -$99.8K -$328K -144% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $749K $114K +$221K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $529K -$92.1K -$304K -143% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $833K $500K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-11
Q3 2012 $228K +$247K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$107K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $212K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q3 2011 -$18.4K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.