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Tredegar TG Deferred Tax Assets

Deferred Tax Assets at other companies

Kaiser Aluminum logo
Kaiser AluminumKALU
$93.5M+84.8%
APO
Apogee EnterprisesAPOG
$1.33M-46.6%
Carpenter Technology logo
Carpenter TechnologyCRS
$8M+3.9%
Alcoa logo
AlcoaAA
$663M+117%
Century Aluminum logo
Century AluminumCENX
$2.2M+83.3%
OTT
Otter TailOTTR
$307.85M+13.3%

Other financials

Income statement

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Net income$5.7M-44.0%
EPS (diluted)$0.17-41.4%

Balance sheet

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Cash & equivalents$15.6M+327%
Total debt$58.9M-17.8%
Total equity$223.8M+16.9%
Total assets$403.6M+7.9%

Cash flow

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Operating cash flow$2.0M+139%
CapEx$5.1M+73.9%
Free cash flow-$3.2M+60.0%

Valuation

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Market cap$277.79M-11.5%
Enterprise value$321.07M-15.9%
P/E9.6×
P/S0.3×

Profitability

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

Returns & leverage

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Return on equity14%+8.2pp
Debt / equity0.3×-0.1×
Current ratio1.7×+0.2×

Where this comes from

Reported directly by Tredegar in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Tredegar’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tredegar's deferred tax assets?
Tredegar (TG) reported deferred tax assets of $25.62M in Q1 2026.
How has Tredegar's deferred tax assets changed year-over-year?
Tredegar's deferred tax assets decreased by 20.7% year-over-year, from $32.33M to $25.62M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.