Deferred Tax Assets, Valuation Allowance of TPI COMPOSITES, INC from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TPI COMPOSITES, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • TPI COMPOSITES, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $146,381,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TPI COMPOSITES, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $146,381,000 +$31,828,000 +28% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $114,553,000 +$33,879,000 +42% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $80,674,000 +$33,205,000 +70% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $47,469,000 +$35,853,000 +309% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $11,616,000 +$335,000 +3% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $11,281,000 +$2,761,000 +32% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $8,520,000 -$10,160,000 -54% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $10,900,000 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q4 2017 $18,680,000 -$4,938,000 -21% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $23,618,000 -$7,482,000 -24% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $31,100,000 -$8,247,000 -21% 31 Dec 2015 10-K 05 Mar 2019 2018 FY
Q4 2014 $39,347,000 +$4,139,000 +12% 31 Dec 2014 10-K 08 Mar 2018 2017 FY
Q4 2013 $35,208,000 31 Dec 2013 10-K 17 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.