TPI Composites, Inc. Deferred Tax Assets, Net
TPI Composites, Inc. had Deferred Tax Assets, Net of $22.10 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Net $22.10M.
- 2024-12-31: Deferred Tax Assets, Net $15.26M; Deferred Tax Assets, Net as first filed $17.38M.
- 2023-12-31: Deferred Tax Assets, Net $14.23M; Deferred Tax Assets, Net as first filed $17.85M.
- 2022-12-31: Deferred Tax Assets, Net $4.29M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $22.10M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $15.26M 10-K · filed 2026-03-25 | $17.38M 10-K · filed 2025-02-20 |
| 2023-12-31 | $14.23M 10-K · filed 2026-03-25 | $17.85M 10-K · filed 2024-02-22 |
| 2022-12-31 | $4.29M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $5.51M 10-K · filed 2024-02-22 | $15.77M 10-K · filed 2022-02-25 |
| 2020-12-31 | $14.88M 10-K · filed 2023-02-22 | $18.79M 10-K · filed 2021-02-25 |
| 2019-12-31 | $11.07M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $14.84M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.63M 10-K · filed 2020-03-02 | $7.19M 10-K · filed 2018-03-08 |
| 2016-12-31 | $2.24M 10-K · filed 2019-03-05 | $5.08M 10-K · filed 2017-03-17 |
| 2015-12-31 | $1.66M 10-K · filed 2018-03-08 | |
| 2014-12-31 | $945.00K 10-K · filed 2017-03-17 |