Tecnoglass Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tecnoglass Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Tecnoglass Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.45M, a 171% decline year-over-year.
  • Tecnoglass Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$211K, a 102% decline year-over-year.
  • Tecnoglass Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $8.35M, a 52.2% increase from 2022.
  • Tecnoglass Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $5.48M, a 24.6% increase from 2021.
  • Tecnoglass Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.4M, a 33.1% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$211K -$2.45M -$5.88M -171% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $5.67M -$2.06M -$6.04M -152% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $11.7M $3.52M +$3.36M +2155% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $8.35M $781K -$5.67M -87.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $14M $3.44M +$2.28M +197% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $11.7M $3.97M +$4.53M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $7.21M $156K +$1.72M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.48M $6.45M +$2.45M +61.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $3.04M $1.16M +$1.18M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $1.86M -$552K -$272K -97.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $2.13M -$1.57M -$2.27M -323% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $4.4M $4M +$2.77M +225% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $1.63M -$26K +$1.1M +97.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $527K -$280K +$2.27M +89% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$1.75M $704K -$8.33M -92.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $6.58M $1.23M +$3.67M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 $2.91M -$1.13M -$5.95M -123% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $8.86M -$2.55M -$3.82M -302% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $12.7M $9.03M +$9.98M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $2.7M -$2.44M -$1.4M -135% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-08
Q3 2019 $4.1M $4.82M +$3.93M +439% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $170K $1.26M +$609K +93% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$439K -$947K -$3.73M -134% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $3.29M -$1.04M -$5.02M -126% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 $8.31M $894K +$4.14M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $4.17M $655K +$5.84M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$1.67M $2.78M +$4.47M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$6.14M $3.98M +$4M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 -$10.1M -$3.25M -$2.97M -1085% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$7.16M -$5.18M -$4.84M -1402% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 -$2.32M -$1.69M -$2.08M -537% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-12
Q4 2016 -$247K -$15K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 -$274K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$345K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $387K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.