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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 source filing: Tecnoglass’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001493152-26-036362
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current liabilities | 18,250 | 57,038 |
| Total current liabilities | $392,655 | $351,746 |
| Long-term liabilities: | ||
| Deferred income taxes | $28,181 | $22,404 |
| Contract liability – non-current | 1,045 | 1,988 |
| Long-term debt | 219,238 | 171,202 |
| Total long-term liabilities | 248,464 | 195,594 |
| Total liabilities | $641,119 | $547,340 |
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FAQ
- What is Tecnoglass's deferred tax assets?
- Tecnoglass (TGLS) reported deferred tax assets of $28.18M in Q2 2026.
- How has Tecnoglass's deferred tax assets changed year-over-year?
- Tecnoglass's deferred tax assets increased by 76.7% year-over-year, from $15.95M to $28.18M.
- 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.
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