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Tecnoglass TGLS Deferred Tax Assets Depreciation
Deferred Tax Assets Depreciation at other companies
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Where this comes from
Reported directly by Tecnoglass in its filing.
Tagged under the XBRL concept TGLS:DeferredTaxAssetsDepreciation.
The source filing: Tecnoglass’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 9:01 AM EST
- Fiscal year
- FY2025
- Accession
- 0001493152-26-008465
| Line item | 2025 / Year ended December 31, | 2024 / Year ended December 31, |
|---|---|---|
| Deferred tax assets: | ||
| Property, plant and equipment adjustments | 207 | 52 |
| Tax benefit on installation of renewable energy project | - | 83 |
| Depreciation | 821 | 635 |
| Accounts payable and debt | 647 | 223 |
| Foreign currency transactions | 1,919 | 2,440 |
| Other | 1,015 | 58 |
| Total deferred tax assets | $4,609 | $3,491 |
Item 16. Form 10-K Summary. Item 16. Form 10-K Summary.
FAQ
- What is Tecnoglass's deferred tax assets depreciation?
- Tecnoglass (TGLS) reported deferred tax assets depreciation of $821K in Q4 2025.
- What does deferred tax assets depreciation mean?
- Deferred Tax Assets Depreciation as reported by Tecnoglass Inc..
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