DMC GLOBAL INC. Deferred Tax Liabilities, Property, Plant and Equipment
DMC GLOBAL INC. (BOOM) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.97 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.97M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.48M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.28M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.74M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $3.97M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $4.48M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $5.28M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $4.74M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $4.47M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $4.88M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $7.37M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $2.78M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $267.00K 10-K · filed 2019-02-21 | |
| 2016-12-31 | $1.13M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $1.32M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $2.48M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $1.68M 10-K · filed 2015-03-16 | $2.31M 10-K · filed 2014-03-07 |
| 2012-12-31 | $2.10M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $2.47M 10-K · filed 2013-03-14 |