TSS, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • TSS, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.6M, a 1.35% decline 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 2023 $9.6M -$131K -1.35% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $9.73M +$32K +0.33% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $9.7M +$244K +2.58% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $9.45M +$37K +0.39% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $9.42M -$178K -1.86% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $9.59M -$1.09M -10.2% Dec 31, 2018 10-K 2020-03-24
Q4 2017 $10.7M -$6.3M -37.1% Dec 31, 2017 10-K 2019-03-21
Q4 2016 $17M +$152K +0.9% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $16.8M +$607K +3.74% Dec 31, 2015 10-K 2016-03-30
Q4 2014 $16.2M +$5.43M +50.2% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $10.8M +$1.7M +18.7% Dec 31, 2013 10-K 2015-04-22
Q4 2012 $9.1M +$1.7M +23% Dec 31, 2012 10-K 2014-04-15
Q4 2011 $7.4M Dec 31, 2011 10-K 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.