Tecnoglass TGLS Deferred Tax Assets
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Where this comes from
Reported directly by Tecnoglass in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Tecnoglass’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tecnoglass's deferred tax assets?
- Tecnoglass (TGLS) reported deferred tax assets of $22.8M in Q1 2026.
- How has Tecnoglass's deferred tax assets changed year-over-year?
- Tecnoglass's deferred tax assets increased by 51.8% year-over-year, from $15.02M to $22.8M.
- What is the long-term trend for Tecnoglass's deferred tax assets?
- Over 5 years (2020 to 2025), Tecnoglass's deferred tax assets has grown at a 212.6% compound annual growth rate (CAGR), from $75K to $22.4M.
- 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.