Tecnoglass Inc. (TGLS) Deferred Income Tax Expense (Benefit) USD 2016 - 2024

Historical data

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 2016 to 2024.
  • Tecnoglass Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.52 M, a 2155% increase year-over-year.
  • Tecnoglass Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $11.7 M, a 62.4% increase year-over-year.
  • Tecnoglass Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $8.35 M, a 52.2% increase from 2022.
  • Tecnoglass Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $5.48 M, a 24.6% increase from 2021.
  • Tecnoglass Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.4 M, 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
Q1 2024 $11.7 M $3.52 M +$3.36 M +2155% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $8.35 M $781 K -$5.67 M -87.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $14 M $3.44 M +$2.28 M +197% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $11.7 M $3.97 M +$4.53 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $7.21 M $156 K +$1.72 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.48 M $6.45 M +$2.45 M +61.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $3.04 M $1.16 M +$1.18 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $1.86 M -$552 K -$272 K -97.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $2.13 M -$1.57 M -$2.27 M -323% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $4.4 M $4 M +$2.77 M +225% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $1.63 M -$26 K +$1.1 M +97.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $527 K -$280 K +$2.27 M +89% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$1.75 M $704 K -$8.33 M -92.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $6.58 M $1.23 M +$3.67 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 $2.91 M -$1.13 M -$5.95 M -123% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $8.86 M -$2.55 M -$3.82 M -302% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $12.7 M $9.03 M +$9.98 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $2.7 M -$2.44 M -$1.4 M -135% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-08
Q3 2019 $4.1 M $4.82 M +$3.93 M +439% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $170 K $1.26 M +$609 K +93% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$439 K -$947 K -$3.73 M -134% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $3.29 M -$1.04 M -$5.02 M -126% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 $8.31 M $894 K +$4.14 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $4.17 M $655 K +$5.84 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$1.67 M $2.78 M +$4.47 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$6.14 M $3.98 M +$4 M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 -$10.1 M -$3.25 M -$2.97 M -1085% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$7.16 M -$5.18 M -$4.84 M -1402% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 -$2.32 M -$1.69 M -$2.08 M -537% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-12
Q4 2016 -$247 K -$15 K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 -$274 K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$345 K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $387 K 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.