Deferred Income Tax Assets, Net of TUCOWS INC /PA/ from 31 Dec 2019 to 30 Sep 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
TUCOWS INC /PA/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2023.
  • TUCOWS INC /PA/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2023 was $3,000, a 79% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $3,000 -$11,000 -79% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $5,000 -$12,000 -71% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $8,000 -$12,000 -60% 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $0 -$22,000 -100% 31 Dec 2022 10-Q 02 Nov 2023 2023 Q3
Q3 2022 $14,000 -$139,000 -91% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $17,000 -$151,000 -90% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $20,000 -$168,000 -89% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $22,000 -$204,000 -90% 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 -$172,000 -51% 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 $226,000 +$226,000 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q2 2020 $340,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q4 2019 $0 31 Dec 2019 10-K 03 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.