Deferred Tax Assets, Operating Loss Carryforwards of TUCOWS INC /PA/ from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
TUCOWS INC /PA/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • TUCOWS INC /PA/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $74,093,000, a 3.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

TUCOWS INC /PA/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $74,093,000 +$2,664,000 +3.7% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $71,429,000 +$15,855,000 +29% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $55,574,000 +$53,106,000 +2152% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $2,468,000 +$1,931,000 +360% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $537,000 -$915,000 -63% 31 Dec 2021 10-K/A 06 Jun 2023 2022 FY
Q4 2020 $1,452,000 +$111,000 +8.3% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $1,341,000 -$551,000 -29% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $1,892,000 -$653,000 -26% 31 Dec 2018 10-K 04 Mar 2020 2019 FY
Q4 2017 $2,545,000 31 Dec 2017 10-K 05 Mar 2019 2018 FY
Q4 2013 $290,714 31 Dec 2013 10-K 11 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.