What is Tecnoglass's deferred tax assets, gross?

Tecnoglass (TGLS) reported deferred tax assets, gross of $4.61M in Q4 2025.

How has Tecnoglass's deferred tax assets, gross changed year-over-year?

Tecnoglass's deferred tax assets, gross increased by 32.0% year-over-year, from $3.49M to $4.61M.

What is the long-term trend for Tecnoglass's deferred tax assets, gross?

Over 5 years (2020 to 2025), Tecnoglass's deferred tax assets, gross has grown at a 19.5% compound annual growth rate (CAGR), from $1.89M to $4.61M.

Tecnoglass TGLS Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

Banner CorporationBANR

$127.77M-14.3%

Corebridge FinancialCRBG

$7.82B-13.6%

Bank of AmericaBAC

$24.18B-5.9%

MSCIMSCI

$191.15M+1.9%

Arthur J. GallagherAJG

$2.73B+48.6%

American International GroupAIG

$5.88B-9.6%

Other financials

Income statement

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Revenue$249.0M+12.0%

Gross profit$95.8M-1.7%

Operating income$44.9M-24.3%

Net income$31.9M-24.4%

EPS (diluted)$0.71-21.1%

Balance sheet

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Cash & equivalents$91.1M-42.1%

Total debt$204.4M+87.4%

Total equity$735.2M+7.3%

Total assets$1.4B+19.5%

Cash flow

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Operating cash flow$6.7M-85.7%

CapEx$17.3M-43.3%

Free cash flow-$10.5M-164%

Valuation

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Market cap$2.01B-40.7%

Profitability

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Gross margin41.5%-2.3pp

Operating margin21.4%-5.3pp

Net margin14.8%-4.1pp

FCF margin9.1%—

Returns & leverage

See full

Return on equity21%-6.6pp

Debt / equity0.3×+0.1×

Current ratio1.8×-0.2×

Where this comes from

Reported directly by Tecnoglass in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

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, gross?: Tecnoglass (TGLS) reported deferred tax assets, gross of $4.61M in Q4 2025.
How has Tecnoglass's deferred tax assets, gross changed year-over-year?: Tecnoglass's deferred tax assets, gross increased by 32.0% year-over-year, from $3.49M to $4.61M.
What is the long-term trend for Tecnoglass's deferred tax assets, gross?: Over 5 years (2020 to 2025), Tecnoglass's deferred tax assets, gross has grown at a 19.5% compound annual growth rate (CAGR), from $1.89M to $4.61M.