DMC GLOBAL INC. Deferred Tax Assets, Goodwill and Intangible Assets
DMC GLOBAL INC. (BOOM) had Deferred Tax Assets, Goodwill and Intangible Assets of $137.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $137.00K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $243.00K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $389.00K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $527.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $137.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | $243.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $389.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | $527.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $759.00K 10-K · filed 2023-02-27 |
| 2020-12-31 | $1.31M 10-K · filed 2022-03-01 |
| 2019-12-31 | $1.81M 10-K · filed 2021-02-22 |
| 2018-12-31 | $2.52M 10-K · filed 2020-02-24 |
| 2017-12-31 | $3.33M 10-K · filed 2019-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-08 |