DUCOMMUN INC /DE/ (DCO) Deferred Tax Assets, Gross USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Ducommun Inc /De/ quarterly Deferred Tax Assets, Gross history and growth rate from 2013 to 2023.
  • Ducommun Inc /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $57M, a 27.6% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $57M +$12.3M +27.6% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $44.7M +$7.51M +20.2% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $37.2M +$1.15M +3.18% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $36M +$450K +1.27% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $35.6M +$11.6M +48.2% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $24M -$1.08M -4.31% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $25.1M -$3.16M -11.2% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $28.3M -$5.95M -17.4% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $34.2M +$3.5M +11.4% Dec 31, 2015 10-K 2017-03-06
Q4 2014 $30.7M +$3.47M +12.7% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $27.2M Dec 31, 2013 10-K 2015-04-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.