What does deferred tax mean?

Total change in deferred tax assets and liabilities, representing the net deferred tax impact across all jurisdictions.

Tecnoglass (TGLS) Deferred Tax — Quarterly & Annual

Screener

Deferred Tax at other companies

NiSourceNI

$59.13M+40.1%

Jaguar UraniumJAGU

-$264.98K—

ShopifySHOP

-$3.5M-118%

Vertex PharmaceuticalsVRTX

-$127.7M-46.4%

AccentureACN

$97.68M-27.2%

XylemXYL

-$8.75M+2.8%

Segments

By geography

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CO-$410K—

US-$58K—

Other financials

Income statement

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Revenue$295.3M+15.6%

Gross profit$110.0M-3.8%

Operating income$36.5M-40.3%

Net income$24.6M-44.3%

EPS (diluted)$0.55-41.5%

Balance sheet

See full

Cash & equivalents$80.8M-41.4%

Total debt$229.3M+110%

Total equity$788.8M+7.2%

Total assets$1.4B+21.1%

Cash flow

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Operating cash flow$4.4M-75.4%

CapEx$35.4M+8.9%

Free cash flow-$31.0M—

Valuation

See full

Market cap$1.97B-46.4%

Enterprise value$2.12B-41.9%

P/E15.2×-4.9×

P/S1.9×-2.0×

Profitability

See full

Gross margin39.6%-5.2pp

Operating margin18.3%-8.5pp

Net margin12.4%-6.8pp

FCF margin-0.8%—

Returns & leverage

See full

Return on equity17%-10.9pp

Debt / equity0.3×+0.1×

Current ratio1.9×-0.1×

FAQ

What does deferred tax mean?: Total change in deferred tax assets and liabilities, representing the net deferred tax impact across all jurisdictions.

Tecnoglass TGLS Deferred Tax

Deferred Tax at other companies

Segments

By geography

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

FAQ