DMC Global Inc. (BOOM) Deferred Tax Assets, Valuation Allowance USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DMC Global Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • DMC Global Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.17 M, a 1.75% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.17 M -$110 K -1.75% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $6.28 M -$363 K -5.47% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $6.64 M -$1.93 M -22.5% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $8.57 M -$1.11 M -11.5% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $9.68 M +$537 K +5.87% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $9.14 M -$8.92 M -49.4% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $18.1 M +$6.38 M +54.7% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $11.7 M +$2.32 M +24.8% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $9.36 M +$6.33 M +209% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $3.03 M +$2.96 M +3943% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $75 K Dec 31, 2013 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.