Tecnoglass Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2017 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tecnoglass Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q2 2022.
  • Tecnoglass Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2022 was $79K, a 61.2% increase year-over-year.
  • Tecnoglass Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending June 30, 2022 was $1.95M.
  • Tecnoglass Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$422K, a 123% decline from 2021.
  • Tecnoglass Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $1.83M.
  • Tecnoglass Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was -$20K, a 103% decline from 2019.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2022 $1.95M $79K +$30K +61.2% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $1.92M $120K +$90K +300% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $1.83M $1.86M +$2.1M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-07
Q3 2021 -$275K -$113K +$105K +48.2% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-08
Q2 2021 -$380K $49K -$709K -93.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $329K $30K +$349K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$20K -$241K +$571K +70.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 -$591K -$218K -$567K -162% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$24K $758K -$199K -20.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $175K -$319K -$488K -289% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $663K -$812K -$1.33M -256% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-08
Q3 2019 $2M $349K +$437K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $1.56M $957K +$1.95M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$391K $169K $0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$391K $520K +$3.45M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$3.84M -$88K -$685K -115% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$3.15M -$992K -$615K -163% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$2.54M $169K -$211K -55.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$2.33M -$2.93M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 $597K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$377K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $380K Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.