DMC GLOBAL INC. Deferred Tax Assets, Investment in Subsidiaries
DMC GLOBAL INC. (BOOM) had Deferred Tax Assets, Investment in Subsidiaries of $0 as of 2020-12-31, per its 10-K filed 2021-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2021-02-22
- 2020-12-31: Deferred Tax Assets, Investment in Subsidiaries $0.00.
- 2019-12-31: Deferred Tax Assets, Investment in Subsidiaries $2.30M.
- 2018-12-31: Deferred Tax Assets, Investment in Subsidiaries $2.86M.
- 2017-12-31: Deferred Tax Assets, Investment in Subsidiaries $3.51M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-22 | |
| 2019-12-31 | $2.30M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $2.86M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $3.51M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $581.00K 10-K · filed 2018-03-08 | |
| 2015-12-31 | $903.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $935.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $1.15M 10-K · filed 2015-03-16 | $1.15M 10-K · filed 2014-03-07 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-07 |