DMC Global Inc. (BOOM) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DMC Global Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • DMC Global Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$546 K, a 407% decline year-over-year.
  • DMC Global Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $970 K.
  • DMC Global Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$599 K, a 67.6% increase from 2021.
  • DMC Global Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.85 M, a 20.2% increase from 2020.
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 -$546 K -$724 K -407% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $178 K +$2.89 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$2.71 M -$380 K -16.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$2.33 M -$2.17 M -1359% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$160 K -$503 K -147% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q1 2019 $343 K +$651 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q1 2018 -$308 K -$654 K -189% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 $346 K +$636 K Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 -$290 K +$21 K +6.75% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 -$311 K -$981 K -146% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $670 K +$367 K +121% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q1 2013 $303 K +$608 K Jan 1, 2013 Mar 31, 2013 10-K 2015-03-16
Q1 2012 -$305 K +$281 K +48% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q1 2011 -$586 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.