TUCOWS INC /PA/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 growth rate from Q4 2011 to Q4 2023.
  • Tucows Inc /Pa/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $85.5M, a 178% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $85.5M +$54.8M +178% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $30.7M +$7.95M +35% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $22.8M +$3.57M +18.6% Dec 31, 2021 10-K/A 2023-06-06
Q4 2020 $19.2M +$1.05M +5.79% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $18.1M +$3.93M +27.6% Dec 31, 2019 10-K 2021-03-03
Q4 2018 $14.2M +$4.23M +42.5% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $9.97M +$4.27M +74.7% Dec 31, 2017 10-K 2019-03-05
Q4 2016 $5.71M -$1.91M -25.1% Dec 31, 2016 10-K 2018-03-06
Q4 2015 $7.62M +$242K +3.29% Dec 31, 2015 10-K 2017-03-08
Q4 2014 $7.38M +$927K +14.4% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $6.45M +$481K +8.06% Dec 31, 2013 10-K 2015-03-11
Q4 2012 $5.97M -$910K -13.2% Dec 31, 2012 10-K 2014-03-18
Q4 2011 $6.88M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.