Deferred Income Tax Liabilities, Net in USD of TUCOWS INC /PA/ from Q4 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
TUCOWS INC /PA/ quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2018 to Q3 2025.
  • TUCOWS INC /PA/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $2.96M, a 0.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

TUCOWS INC /PA/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $2.96M -$3K -0.1% 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $2.97M -$1K -0.03% 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $2.96M -$3K -0.1% 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $2.96M -$3K -0.1% 31 Dec 2024 10-Q 06 Nov 2025
Q3 2024 $2.97M -$3.16M -51.6% 30 Sep 2024 10-Q 07 Nov 2024
Q2 2024 $2.97M -$6.63M -69.1% 30 Jun 2024 10-Q 08 Aug 2024
Q1 2024 $2.97M -$9.99M -77.1% 31 Mar 2024 10-Q 09 May 2024
Q4 2023 $2.97M -$12.8M -81.1% 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 $6.12M -$12.8M -67.7% 30 Sep 2023 10-Q 02 Nov 2023
Q2 2023 $9.59M -$11.6M -54.7% 30 Jun 2023 10-Q 03 Aug 2023
Q1 2023 $13M -$9.26M -41.7% 31 Mar 2023 10-Q 08 May 2023
Q4 2022 $15.7M -$6.85M -30.3% 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 $19M -$3.52M -15.6% 30 Sep 2022 10-Q 03 Nov 2022
Q2 2022 $21.2M -$2.19M -9.38% 30 Jun 2022 10-Q 09 Aug 2022
Q1 2022 $22.2M -$2.09M -8.59% 31 Mar 2022 10-Q 05 May 2022
Q4 2021 $22.6M -$2.13M -8.61% 31 Dec 2021 10-K/A 06 Jun 2023
Q3 2021 $22.5M -$4.71M -17.3% 30 Sep 2021 10-Q 04 Nov 2021
Q2 2021 $23.4M -$3.73M -13.7% 30 Jun 2021 10-Q 05 Aug 2021
Q1 2021 $24.3M -$2.82M -10.4% 31 Mar 2021 10-Q 06 May 2021
Q4 2020 $24.7M -$777K -3.05% 31 Dec 2020 10-K 01 Mar 2022
Q3 2020 $27.2M 30 Sep 2020 10-Q 05 Nov 2020
Q2 2020 $27.1M 30 Jun 2020 10-Q 06 Aug 2020
Q1 2020 $27.1M 31 Mar 2020 10-Q 07 May 2020
Q4 2019 $25.5M +$4.55M +21.7% 31 Dec 2019 10-K 03 Mar 2021
Q4 2018 $20.9M 31 Dec 2018 10-K 04 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.