Deferred Tax Assets, Gross in USD of TUCOWS INC /PA/ from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TUCOWS INC /PA/ quarterly Deferred Tax Assets, Gross history and change rate from Q4 2011 to Q4 2024.
  • TUCOWS INC /PA/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $101,630,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

TUCOWS INC /PA/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $101,630,000 +$16,122,000 +19% 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $85,508,000 +$54,802,000 +178% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $30,706,000 +$7,953,000 +35% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $22,753,000 +$3,567,000 +19% 31 Dec 2021 10-K/A 06 Jun 2023 2022 FY
Q4 2020 $19,186,000 +$1,050,000 +5.8% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $18,136,000 +$3,928,000 +28% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $14,208,000 +$4,234,000 +42% 31 Dec 2018 10-K 04 Mar 2020 2019 FY
Q4 2017 $9,974,000 +$4,265,275 +75% 31 Dec 2017 10-K 05 Mar 2019 2018 FY
Q4 2016 $5,708,725 -$1,912,367 -25% 31 Dec 2016 10-K 06 Mar 2018 2017 FY
Q4 2015 $7,621,092 +$242,473 +3.3% 31 Dec 2015 10-K 08 Mar 2017 2016 FY
Q4 2014 $7,378,619 +$927,056 +14% 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q4 2013 $6,451,563 +$481,101 +8.1% 31 Dec 2013 10-K 11 Mar 2015 2014 FY
Q4 2012 $5,970,462 -$909,915 -13% 31 Dec 2012 10-K 18 Mar 2014 2013 FY
Q4 2011 $6,880,377 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.