DMC GLOBAL INC. Deferred Tax Assets, Tax Deferred Expense
DMC GLOBAL INC. (BOOM) had Deferred Tax Assets, Tax Deferred Expense of $2.39 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $2.39M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $2.25M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $737.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $2.39M 10-K · filed 2026-02-23 |
| 2024-12-31 | $2.25M 10-K · filed 2026-02-23 |
| 2023-12-31 | $737.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-23 |