TUCOWS INC /PA/ Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 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 2011 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $854K +$13.9M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-13
2023 -$13M -$6.06M -86.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-13
2022 -$6.98M -$5.65M -426% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-13
2021 -$1.33M +$2.61M +66.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-04-01
2020 -$3.94M -$5.22M -407% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-06-06
2019 $1.29M +$247K +23.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $1.04M +$4.38M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 -$3.34M -$4.53M -379% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-04
2016 $1.19M +$1.06M +785% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-05
2015 $135K +$1.22M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 -$1.08M -$837K -338% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-08
2013 -$247K -$1.08M -130% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $833K +$3.88M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-11
2011 -$3.05M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.