Tecnoglass TGLS Deferred Tax Assets Depreciation
Deferred Tax Assets Depreciation at other companies
Other financials
Where this comes from
Reported directly by Tecnoglass in its filing.
Tagged under the XBRL concept TGLS:DeferredTaxAssetsDepreciation.
The official record: Tecnoglass’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- This represents the future tax benefit arising from temporary differences between the book value and tax basis of depreciable assets. It occurs when tax depreciation exceeds financial reporting depreciation, creating a deferred tax asset that will reverse over time. This metric provides insight into the timing differences between tax reporting and accounting profit recognition.