TUCOWS INC /PA/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 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 history and growth rate from Q4 2017 to Q4 2024.
  • Tucows Inc /Pa/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $51.7M, a 79.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $51.7M +$22.9M +79.6% Dec 31, 2024 10-K 2025-03-13
Q4 2023 $28.8M +$11.2M +63.9% Dec 31, 2023 10-K 2025-03-13
Q4 2022 $17.6M +$4.02M +29.7% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $13.5M +$2.3M +20.5% Dec 31, 2021 10-K/A 2023-06-06
Q4 2020 $11.2M +$1.87M +19.9% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $9.37M +$5.28M +129% Dec 31, 2019 10-K 2021-03-03
Q4 2018 $4.09M +$2.81M +220% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $1.28M Dec 31, 2017 10-K 2019-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.