TPI COMPOSITES, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • Tpi Composites, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $106M, a 79.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $106M +$47M +79.8% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $58.9M +$20.6M +54% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $38.3M +$26.6M +229% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $11.6M +$335K +2.97% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $11.3M +$2.76M +32.4% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $8.52M -$10.2M -54.4% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $10.9M Sep 30, 2018 10-Q 2018-11-07
Q4 2017 $18.7M -$4.94M -20.9% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $23.6M -$7.48M -24.1% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $31.1M -$8.25M -21% Dec 31, 2015 10-K 2019-03-05
Q4 2014 $39.3M +$4.14M +11.8% Dec 31, 2014 10-K 2018-03-08
Q4 2013 $35.2M Dec 31, 2013 10-K 2017-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.