Deferred Tax Assets, Valuation Allowance of TSS, Inc. from 31 Dec 2011 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
TSS, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • TSS, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $9,037,000, a 5.8% decline 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 (%)

TSS, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,037,000 -$561,000 -5.8% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $9,598,000 -$131,000 -1.3% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $9,729,000 +$32,000 +0.33% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $9,697,000 +$244,000 +2.6% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $9,453,000 +$37,000 +0.39% 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q4 2019 $9,416,000 -$178,000 -1.9% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $9,594,000 -$1,094,000 -10% 31 Dec 2018 10-K 24 Mar 2020 2019 FY
Q4 2017 $10,688,000 -$6,296,000 -37% 31 Dec 2017 10-K 21 Mar 2019 2018 FY
Q4 2016 $16,984,000 +$152,000 +0.9% 31 Dec 2016 10-K 23 Mar 2018 2017 FY
Q4 2015 $16,832,000 +$607,000 +3.7% 31 Dec 2015 10-K 30 Mar 2016 2015 FY
Q4 2014 $16,225,000 +$5,425,000 +50% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $10,800,000 +$1,700,000 +19% 31 Dec 2013 10-K 22 Apr 2015 2014 FY
Q4 2012 $9,100,000 +$1,700,000 +23% 31 Dec 2012 10-K 15 Apr 2014 2013 FY
Q4 2011 $7,400,000 31 Dec 2011 10-K 21 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.