Deferred Tax Assets, Net of Valuation Allowance in USD of TUCOWS INC /PA/ from Q4 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TUCOWS INC /PA/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • TUCOWS INC /PA/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $49,977,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

TUCOWS INC /PA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $49,977,000 -$6,764,000 -12% 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $56,741,000 +$43,589,000 +331% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $13,152,000 +$3,930,000 +43% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $9,222,000 +$1,268,000 +16% 31 Dec 2021 10-K/A 06 Jun 2023 2022 FY
Q3 2021 $153,000 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $168,000 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $188,000 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $7,954,000 -$817,000 -9.3% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $8,771,000 -$1,350,000 -13% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $10,121,000 +$1,423,000 +16% 31 Dec 2018 10-K 04 Mar 2020 2019 FY
Q4 2017 $8,698,000 +$2,989,275 +52% 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
Q3 2016 $5,355,575 -$3,564,041 -40% 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $6,339,848 -$2,393,648 -27% 30 Jun 2016 10-Q 08 Aug 2016 2016 Q2
Q1 2016 $6,847,730 -$1,259,843 -16% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $7,621,092 +$242,473 +3.3% 31 Dec 2015 10-K 08 Mar 2017 2016 FY
Q3 2015 $8,919,616 +$1,474,892 +20% 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $8,733,496 +$1,668,353 +24% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $8,107,573 +$1,217,039 +18% 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $7,378,619 +$927,056 +14% 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q3 2014 $7,444,724 +$1,355,474 +22% 30 Sep 2014 10-Q 12 Nov 2014 2014 Q3
Q2 2014 $7,065,143 +$1,058,148 +18% 30 Jun 2014 10-Q 13 Aug 2014 2014 Q2
Q1 2014 $6,890,534 +$920,297 +15% 31 Mar 2014 10-Q 14 May 2014 2014 Q1
Q4 2013 $6,451,563 +$481,101 +8.1% 31 Dec 2013 10-K 11 Mar 2015 2014 FY
Q3 2013 $6,089,250 30 Sep 2013 10-Q 13 Nov 2013 2013 Q3
Q2 2013 $6,006,995 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $5,970,237 31 Mar 2013 10-Q 15 May 2013 2013 Q1
Q4 2012 $5,970,462 31 Dec 2012 10-Q 13 Nov 2013 2013 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.