TPI Composites, Inc. Deferred Tax Liabilities, Other
TPI Composites, Inc. had Deferred Tax Liabilities, Other of $1.52 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Other $1.52M.
- 2024-12-31: Deferred Tax Liabilities, Other $4.17M; Deferred Tax Liabilities, Other as first filed $4.56M.
- 2023-12-31: Deferred Tax Liabilities, Other -$258.00K; Deferred Tax Liabilities, Other as first filed -$249.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $2.38M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.52M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $4.17M 10-K · filed 2026-03-25 | $4.56M 10-K · filed 2025-02-20 |
| 2023-12-31 | -$258.00K 10-K · filed 2026-03-25 | -$249.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | $2.38M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $3.33M 10-K · filed 2024-02-22 | $3.35M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$35.00K 10-K · filed 2023-02-22 | -$33.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $827.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $406.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.97M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $423.00K 10-K · filed 2019-03-05 | |
| 2015-12-31 | $1.79M 10-K · filed 2018-03-08 | |
| 2014-12-31 | $41.00K 10-K · filed 2017-03-17 |