TPI Composites, Inc. Deferred Tax Assets, Net of Valuation Allowance
TPI Composites, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $54.11 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $54.11M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $51.41M; Deferred Tax Assets, Net of Valuation Allowance as first filed $54.39M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $46.27M; Deferred Tax Assets, Net of Valuation Allowance as first filed $52.92M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $48.92M; Deferred Tax Assets, Net of Valuation Allowance as first filed $48.70M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $54.11M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $51.41M 10-K · filed 2026-03-25 | $54.39M 10-K · filed 2025-02-20 |
| 2023-12-31 | $46.27M 10-K · filed 2026-03-25 | $52.92M 10-K · filed 2024-02-22 |
| 2022-12-31 | $48.92M 10-K · filed 2025-02-20 | $48.70M 10-K · filed 2023-02-22 |
| 2021-12-31 | $50.80M 10-K · filed 2024-02-22 | $63.25M 10-K · filed 2022-02-25 |
| 2020-12-31 | $62.39M 10-K · filed 2023-02-22 | $68.95M 10-K · filed 2021-02-25 |
| 2019-12-31 | $33.21M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $31.66M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $22.65M 10-K · filed 2020-03-02 | $14.15M 10-K · filed 2018-03-08 |
| 2016-12-31 | $23.23M 10-K · filed 2019-03-05 | $7.22M 10-K · filed 2017-03-17 |
| 2015-12-31 | $5.89M 10-K · filed 2018-03-08 | |
| 2014-12-31 | $5.85M 10-K · filed 2017-03-17 |