TUCOWS INC /PA/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q4 2024

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 growth rate from Q4 2018 to Q4 2024.
  • Tucows Inc /Pa/ Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2024 was $2.96M, a 0.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.96M -$3K -0.1% Dec 31, 2024 10-K 2025-03-13
Q3 2024 $2.97M -$3.16M -51.6% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $2.97M -$6.63M -69.1% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $2.97M -$9.99M -77.1% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.97M -$12.8M -81.1% Dec 31, 2023 10-K 2025-03-13
Q3 2023 $6.12M -$12.8M -67.7% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $9.59M -$11.6M -54.7% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $13M -$9.26M -41.7% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $15.7M -$6.85M -30.3% Dec 31, 2022 10-K 2024-04-01
Q3 2022 $19M -$3.52M -15.6% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $21.2M -$2.19M -9.38% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $22.2M -$2.09M -8.59% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $22.6M -$2.13M -8.61% Dec 31, 2021 10-K/A 2023-06-06
Q3 2021 $22.5M -$4.71M -17.3% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $23.4M -$3.73M -13.7% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $24.3M -$2.82M -10.4% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $24.7M -$777K -3.05% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $27.2M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $27.1M Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $27.1M Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $25.5M +$4.55M +21.7% Dec 31, 2019 10-K 2021-03-03
Q4 2018 $20.9M Dec 31, 2018 10-K 2020-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.