DMC GLOBAL INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
DMC GLOBAL INC. (BOOM) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $470.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $470.00K.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $168.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $470.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | $168.00K 10-K · filed 2026-02-23 |