Deferred Tax Assets, Valuation Allowance of TUCOWS INC /PA/ from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TUCOWS INC /PA/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • TUCOWS INC /PA/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $51,653,000, a 80% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $51,653,000 +$22,886,000 +80% 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $28,767,000 +$11,213,000 +64% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $17,554,000 +$4,023,000 +30% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $13,531,000 +$2,299,000 +20% 31 Dec 2021 10-K/A 06 Jun 2023 2022 FY
Q4 2020 $11,232,000 +$1,867,000 +20% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $9,365,000 +$5,278,000 +129% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $4,087,000 +$2,811,000 +220% 31 Dec 2018 10-K 04 Mar 2020 2019 FY
Q4 2017 $1,276,000 31 Dec 2017 10-K 05 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.