DUCOMMUN INC /DE/ (DCO) 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: Ducommun Inc /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
Ducommun Inc /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.46M, a 1.11% decline year-over-year.

Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$7.46M	-$84K	-1.11%	Dec 31, 2023	10-K	2024-02-22
Q4 2022	$7.55M	-$170K	-2.2%	Dec 31, 2022	10-K	2024-02-22
Q4 2021	$7.72M	-$1.61M	-17.3%	Dec 31, 2021	10-K	2023-02-16
Q4 2020	$9.33M	-$45K	-0.48%	Dec 31, 2020	10-K	2022-02-23
Q4 2019	$9.38M	+$292K	+3.22%	Dec 31, 2019	10-K	2021-02-11
Q4 2018	$9.08M	+$70K	+0.78%	Dec 31, 2018	10-K	2020-02-20
Q4 2017	$9.01M	+$2.41M	+36.4%	Dec 31, 2017	10-K	2019-02-28
Q4 2016	$6.61M	-$870K	-11.6%	Dec 31, 2016	10-K	2018-02-28
Q4 2015	$7.48M	+$595K	+8.65%	Dec 31, 2015	10-K	2017-03-06
Q4 2014	$6.88M	+$2.23M	+48%	Dec 31, 2014	10-K	2016-03-14
Q4 2013	$4.65M			Dec 31, 2013	10-K	2015-04-10

* An asterisk sign (*) next to the value indicates that the value is likely invalid.