DUCOMMUN INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Ducommun Inc /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Ducommun Inc /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $49.5M, a 33.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $49.5M +$12.4M +33.4% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $37.1M +$7.68M +26.1% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $29.5M +$2.76M +10.3% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $26.7M +$495K +1.89% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $26.2M +$11.3M +75.5% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $14.9M -$1.15M -7.16% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $16.1M -$5.56M -25.7% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $21.6M -$5.08M -19% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $26.7M +$2.91M +12.2% Dec 31, 2015 10-K 2017-03-06
Q4 2014 $23.8M +$1.24M +5.47% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $22.6M -$115K -0.51% Dec 31, 2013 10-K 2015-04-10
Q4 2012 $22.7M -$3.19M -12.3% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $25.9M Dec 31, 2011 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.