DMC GLOBAL INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
DMC GLOBAL INC. (BOOM) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $10.69 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $10.69M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.59M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.17M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.57M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $10.69M 10-K · filed 2026-02-23 |
| 2024-12-31 | $5.59M 10-K · filed 2026-02-23 |
| 2023-12-31 | $6.17M 10-K · filed 2025-02-24 |
| 2022-12-31 | $6.57M 10-K · filed 2024-02-23 |
| 2021-12-31 | $7.39M 10-K · filed 2023-02-27 |
| 2020-12-31 | $8.71M 10-K · filed 2022-03-01 |
| 2019-12-31 | $9.14M 10-K · filed 2021-02-22 |
| 2018-12-31 | $8.84M 10-K · filed 2020-02-24 |
| 2017-12-31 | $10.14M 10-K · filed 2019-02-21 |
| 2016-12-31 | $9.76M 10-K · filed 2018-03-08 |
| 2015-12-31 | $8.16M 10-K · filed 2017-03-09 |
| 2014-12-31 | $6.93M 10-K · filed 2016-03-11 |
| 2013-12-31 | $5.40M 10-K · filed 2015-03-16 |
| 2012-12-31 | $6.02M 10-K · filed 2014-03-07 |
| 2011-12-31 | $6.20M 10-K · filed 2013-03-14 |