TPI Composites, Inc. Deferred Tax Assets, Other
TPI Composites, Inc. had Deferred Tax Assets, Other of $25.88 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:DeferredTaxAssetsOther · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Other $25.88M.
- 2024-12-31: Deferred Tax Assets, Other $28.66M; Deferred Tax Assets, Other as first filed $29.23M.
- 2023-12-31: Deferred Tax Assets, Other $22.54M; Deferred Tax Assets, Other as first filed $26.75M.
- 2022-12-31: Deferred Tax Assets, Other $20.95M; Deferred Tax Assets, Other as first filed $18.32M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $25.88M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $28.66M 10-K · filed 2026-03-25 | $29.23M 10-K · filed 2025-02-20 |
| 2023-12-31 | $22.54M 10-K · filed 2026-03-25 | $26.75M 10-K · filed 2024-02-22 |
| 2022-12-31 | $20.95M 10-K · filed 2025-02-20 | $18.32M 10-K · filed 2023-02-22 |
| 2021-12-31 | $9.47M 10-K · filed 2024-02-22 | $11.62M 10-K · filed 2022-02-25 |
| 2020-12-31 | $5.97M 10-K · filed 2023-02-22 | $6.76M 10-K · filed 2021-02-25 |
| 2019-12-31 | $4.48M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $4.55M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $3.42M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $1.25M 10-K · filed 2019-03-05 | |
| 2015-12-31 | $1.67M 10-K · filed 2018-03-08 | |
| 2014-12-31 | $657.00K 10-K · filed 2017-03-17 |