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Tredegar TG Deferred Income Taxes And Other Assets Noncurrent

Deferred Income Taxes And Other Assets Noncurrent at other companies

Digi International logo
Digi InternationalDGII
$5.13M-68.2%
Embecta Corp. logo
Embecta Corp.EMBC
$156M-18.1%
Tredegar logo
TredegarTG
$26.28M-19.2%
GoPro logo
GoProGPRO
$0-100%
Verb Technology Company, Inc. logo
Verb Technology Company, Inc.TONX
$2.75M
Alkermes logo
AlkermesALKS
$16.94M-62.2%

Other financials

Income statement

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Net income$6.0M+248%
EPS (diluted)$0.17+240%

Balance sheet

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Cash & equivalents$17.2M+75.4%
Total debt$60.7M-21.2%
Total equity$228.6M+17.8%
Total assets$412.9M+11.1%

Cash flow

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Operating cash flow$5.7M+166%
CapEx$4.1M+53.9%
Free cash flow-$3.2M+60.0%

Valuation

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Market cap$310.25M+24.1%
Enterprise value$353.75M+11.5%
P/E9.3×

Profitability

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Gross margin21%
Net margin2.3%
FCF margin10.4%

Returns & leverage

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Return on equity15.8%+9.3pp
Debt / equity0.3×-0.1×
Current ratio1.7×0.0×

Where this comes from

Reported directly by Tredegar in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent.

The source filing: Tredegar’s 10-K, filed March 11, 2026.

Filed
Mar 11, 2026, 8:23 AM EDT
Fiscal year
FY2025
Accession
0001628280-26-016665
Line itemDecember 31 / 2025December 31 / 2024
Right-of-use leased assets12,76414,635
Identifiable intangible assets, net5,5687,326
Goodwill22,44622,446
Deferred income tax assets26,27732,517
Other assets2,2682,448
Noncurrent assets of discontinued operations126
Total assets$371,372$356,357
Liabilities and Shareholders’ Equity

Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

FAQ

What is Tredegar's deferred income taxes and other assets noncurrent?
Tredegar (TG) reported deferred income taxes and other assets noncurrent of $26.28M in Q4 2025.
What is the long-term trend for Tredegar's deferred income taxes and other assets noncurrent?
Over 2 years (2023 to 2025), Tredegar's deferred income taxes and other assets noncurrent has grown at a 6.5% compound annual growth rate (CAGR), from $23.16M to $26.28M.
What does deferred income taxes and other assets noncurrent mean?
Deferred Income Taxes And Other Assets Noncurrent as reported by Tredegar Corporation.

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