TPI Composites, Inc. Deferred Tax Assets, Gross
TPI Composites, Inc. had Deferred Tax Assets, Gross of $261.46 million as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Gross $261.46M.
- 2024-12-31: Deferred Tax Assets, Gross $184.65M; Deferred Tax Assets, Gross as first filed $200.77M.
- 2023-12-31: Deferred Tax Assets, Gross $152.19M; Deferred Tax Assets, Gross as first filed $158.84M.
- 2022-12-31: Deferred Tax Assets, Gross $129.59M; Deferred Tax Assets, Gross as first filed $107.60M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $261.46M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $184.65M 10-K · filed 2026-03-25 | $200.77M 10-K · filed 2025-02-20 |
| 2023-12-31 | $152.19M 10-K · filed 2026-03-25 | $158.84M 10-K · filed 2024-02-22 |
| 2022-12-31 | $129.59M 10-K · filed 2025-02-20 | $107.60M 10-K · filed 2023-02-22 |
| 2021-12-31 | $89.06M 10-K · filed 2024-02-22 | $110.72M 10-K · filed 2022-02-25 |
| 2020-12-31 | $74.01M 10-K · filed 2023-02-22 | $87.86M 10-K · filed 2021-02-25 |
| 2019-12-31 | $51.72M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $40.18M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $41.33M 10-K · filed 2020-03-02 | $43.29M 10-K · filed 2018-03-08 |
| 2016-12-31 | $46.85M 10-K · filed 2019-03-05 | $47.81M 10-K · filed 2017-03-17 |
| 2015-12-31 | $47.11M 10-K · filed 2018-03-08 | |
| 2014-12-31 | $45.20M 10-K · filed 2017-03-17 |