DMC GLOBAL INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
DMC GLOBAL INC. (BOOM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $765.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $765.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.23M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.42M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.85M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $765.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | $1.23M 10-K · filed 2026-02-23 |
| 2023-12-31 | $1.42M 10-K · filed 2025-02-24 |
| 2022-12-31 | $1.85M 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.66M 10-K · filed 2023-02-27 |
| 2020-12-31 | $1.36M 10-K · filed 2022-03-01 |
| 2019-12-31 | $1.20M 10-K · filed 2021-02-22 |
| 2018-12-31 | $952.00K 10-K · filed 2020-02-24 |
| 2017-12-31 | $591.00K 10-K · filed 2019-02-21 |
| 2016-12-31 | $688.00K 10-K · filed 2018-03-08 |
| 2015-12-31 | $704.00K 10-K · filed 2017-03-09 |
| 2014-12-31 | $836.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $556.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | $1.70M 10-K · filed 2014-03-07 |
| 2011-12-31 | $1.81M 10-K · filed 2013-03-14 |