TPI Composites, Inc. Deferred Tax Assets, Valuation Allowance
TPI Composites, Inc. had Deferred Tax Assets, Valuation Allowance of $207.35 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:DeferredTaxAssetsValuationAllowance · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $207.35M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $133.24M; Deferred Tax Assets, Valuation Allowance as first filed $146.38M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $105.91M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $58.91M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $207.35M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $133.24M 10-K · filed 2026-03-25 | $146.38M 10-K · filed 2025-02-20 |
| 2023-12-31 | $105.91M 10-K · filed 2026-03-25 | |
| 2022-12-31 | $58.91M 10-K · filed 2026-03-25 | |
| 2021-12-31 | $47.47M 10-K · filed 2025-02-20 | |
| 2020-12-31 | $11.62M 10-K · filed 2024-02-22 | $18.90M 10-K · filed 2021-02-25 |
| 2019-12-31 | $11.28M 10-K · filed 2023-02-22 | $18.50M 10-K · filed 2020-03-02 |
| 2018-12-31 | $8.52M 10-K · filed 2022-02-25 | |
| 2018-09-30 | $10.90M 10-Q · filed 2018-11-07 | |
| 2017-12-31 | $18.68M 10-K · filed 2021-02-25 | $29.14M 10-K · filed 2018-03-08 |
| 2016-12-31 | $23.62M 10-K · filed 2020-03-02 | $40.60M 10-K · filed 2017-03-17 |
| 2015-12-31 | $31.10M 10-K · filed 2019-03-05 | $41.22M 10-K · filed 2017-03-17 |
| 2014-12-31 | $39.35M 10-K · filed 2018-03-08 | |
| 2013-12-31 | $35.21M 10-K · filed 2017-03-17 |