Tecnoglass Inc. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2017 to 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 2017 to 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$422K -$2.25M -123% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-07
2021 $1.83M +$1.85M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-07
2020 -$20K -$683K -103% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 $663K +$1.05M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-08
2018 -$391K +$1.94M +83.2% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-06
2017 -$2.33M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.