XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	039 - Disclosure - Note 17 - Segment Reporting (Tables) (http://tucows.com/20161231/role/statement-note-17-segment-reporting-tables)
Table	Statement [Table]

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]	0000909494 (http://www.sec.gov/CIK)
Scenario [Axis]	Scenario, Unspecified [Domain]

Statement [Line Items]

Period [Axis]

2016-01-01 - 2016-12-31

Notes Tables

Condensed Income Statement [Table Text Block]

	Network Access Services		Domain Name Services		Consolidated Totals
Years ended December 31, 2016

Net Revenues	$	73,778,951	$	116,039,981	$	189,818,932

Cost of revenues
Cost of revenues		37,939,683		82,247,279		120,186,962
Network expenses		1,398,899		3,811,601		5,210,500
Depreciation of property and equipment		977,395		342,424		1,319,819
Amortization of intangible assets		48,017		-		48,017
Total cost of revenues		40,363,994		86,401,304		126,765,298
Gross Profit		33,414,957		29,638,677		63,053,634

Expenses:
Sales and marketing						20,754,752
Technical operations and development						4,494,819
General and administrative						11,404,793
Depreciation of property and equipment						503,864
Amortization of intangible assets						905,157
Impairment of indefinite life intangible assets						42,673
Loss on currency forward contracts						(98,977	)
Income from operations						25,046,553
Other income (expenses), net						66,371
Income before provision for income taxes					$	25,112,924

	Network Access		Domain Name Services		Consolidated Totals
Year ended December 31, 2015

Net Revenues	$	60,974,265	$	110,712,514	$	171,686,779

Cost of revenues
Cost of revenues		34,133,569		78,847,116		112,980,685
Network expenses		698,960		4,765,817		5,464,777
Depreciation of property and equipment		447,644		697,344		1,144,988
Amortization of intangible assets		38,520		-		38,520
Total cost of revenues		35,318,693		84,310,277		119,628,970
Gross Profit		25,655,572		26,402,237		52,057,809

Expenses:
Sales and marketing						17,394,376
Technical operations and development						4,502,845
General and administrative						10,661,949
Depreciation of property and equipment						259,307
Amortization of intangible assets						224,206
Impairment of indefinite life intangible assets						206,116
Loss on currency forward contracts						792,900
Income from operations						18,016,110
Other income (expenses), net						(73,153	)
Income before provision for income taxes					$	17,942,957

	Network Access		Domain Name Services		Consolidated Totals
Year ended December 31, 2014

Net Revenues	$	34,783,563	$	111,725,147	$	146,508,710

Cost of revenues
Cost of revenues		21,870,780		79,990,222		101,861,002
Network expenses		-		4,554,635		4,554,635
Depreciation of property and equipment		-		699,670		699,670
Amortization of intangible assets		-		-		-
Total cost of revenues		21,870,780		85,244,527		107,115,307
Gross Profit		12,912,783		26,480,620		39,393,403

Expenses:
Sales and marketing						14,235,668
Technical operations and development						4,305,715
General and administrative						9,459,008
Depreciation of property and equipment						226,432
Amortization of intangible assets						596,620
Impairment of indefinite life intangible assets						577,145
Loss on currency forward contracts						357,760
Income from operations						9,635,055
Other income (expenses), net						(206,730	)
Income before provision for income taxes					$	9,428,325

Schedule of Operating Income by Revenue Stream [Table Text Block]

	Year ended December 31,
	2016		2015		2014

Network Access Services:
Mobile Services	$	70,127,294	$	57,685,554	$	34,783,563
Other Services		3,651,657		3,288,711		-
Total Network Access Services		73,778,951		60,974,265		34,783,563

Domain Services:
Wholesale
Domain Services		89,009,546		84,934,519		86,585,994
Value Added Services		9,169,721		9,298,978		9,654,734
Total Wholesale		98,179,267		94,233,497		96,240,728

Retail		14,629,949		12,637,498		10,417,746
Portfolio		3,230,765		3,841,519		5,066,673
Total Domain Services		116,039,981		110,712,514		111,725,147

	$	189,818,932	$	171,686,779	$	146,508,710

	Year ended December 31,
	2016		2015		2014

Network Access Services:
Mobile Services	$	35,914,882	$	32,615,416	$	21,870,780
Other Services		2,024,801		1,518,153		-
Total Network Access Services		37,939,683		34,133,569		21,870,780

Domain Services:
Wholesale
Domain Services		72,947,730		70,633,267		72,353,061
Value Added Services		1,918,165		2,023,341		2,211,085
Total Wholesale		74,865,895		72,656,608		74,564,146

Retail		6,765,237		5,494,550		4,539,439
Portfolio		616,147		695,958		886,637
Total Domain Services		82,247,279		78,847,116		79,990,222

Network Expenses:
Network, other costs		5,210,500		5,464,777		4,554,635
Network, depreciation and amortization costs		1,367,836		1,183,508		699,670
		6,578,336		6,648,285		5,254,305

	$	126,765,298	$	119,628,970	$	107,115,307

Schedule of Property Plant and Equipment by Geographic Region [Table Text Block]

Schedule of Acquired Intangible Assets by Major Class [Table Text Block]

Schedule of Deferred Tax Asset Net By Geographic Region [Table Text Block]

Allowance for Credit Losses on Financing Receivables [Table Text Block]

Allowance for doubtful accounts exclusding provision for credit notes	Balance at beginning of period		Charged to (recovered) costs and expenses			Write-offs during period		Balance at end of period

Year ended December 31, 2016	$	122,095	$	42,050		$	-	$	164,145
Year ended December 31, 2015	$	125,766	$	(3,671	)	$	-	$	122,095