DMC GLOBAL INC. Deferred Tax Liabilities, Gross
DMC GLOBAL INC. (BOOM) had Deferred Tax Liabilities, Gross of $7.43 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Gross $7.43M.
- 2024-12-31: Deferred Tax Liabilities, Gross $8.19M.
- 2023-12-31: Deferred Tax Liabilities, Gross $7.61M.
- 2022-12-31: Deferred Tax Liabilities, Gross $7.57M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $7.43M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $8.19M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $7.61M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $7.57M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $7.36M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $8.34M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $10.78M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $4.63M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $3.07M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $5.62M 10-K · filed 2018-03-08 | $5.14M 10-K · filed 2017-03-09 |
| 2015-12-31 | $6.24M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $12.51M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $14.36M 10-K · filed 2015-03-16 | $15.00M 10-K · filed 2014-03-07 |
| 2012-12-31 | $16.79M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $18.72M 10-K · filed 2013-03-14 |