DMC GLOBAL INC. Goodwill, Subsequent Recognition of Deferred Tax Asset
DMC GLOBAL INC. (BOOM) reported Goodwill, Subsequent Recognition of Deferred Tax Asset of $507.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-09.
Discontinued › Notes › Intangible Assets
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset · last filed 2017-03-09
- DMC GLOBAL INC. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2015-12-31 was $283.00K, a 95.17% increase year-over-year.
- DMC GLOBAL INC. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2015-09-30 was $201.00K, a 14.47% decline year-over-year.
- DMC GLOBAL INC. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2015-06-30 was $209.00K, a 13.99% decline year-over-year.
- DMC GLOBAL INC. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2015-03-31 was $196.00K, a 19.01% decline year-over-year.
- DMC GLOBAL INC. goodwill, subsequent recognition of deferred tax asset for fiscal 2016 was $507.00K, a 42.97% decline from fiscal 2015.
- DMC GLOBAL INC. goodwill, subsequent recognition of deferred tax asset for fiscal 2015 was $889.00K, a 2.77% increase from fiscal 2014.
- DMC GLOBAL INC. goodwill, subsequent recognition of deferred tax asset for fiscal 2014 was $865.00K, a 9.04% decline from fiscal 2013.
- DMC GLOBAL INC. goodwill, subsequent recognition of deferred tax asset for fiscal 2013 was $951.00K, a 17.84% increase from fiscal 2012.
| Period end | Goodwill, Subsequent Recognition of Deferred Tax Asset 3 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 6 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 9 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 12 month |
|---|---|---|---|---|
| 2016-12-31 | $507.00K 10-K · filed 2017-03-09 | |||
| 2015-12-31 | $283.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $484.00K derived: sum of 2 quarters · filed 2017-03-09 | $693.00K derived: sum of 3 quarters · filed 2017-03-09 | $889.00K 10-K · filed 2017-03-09 |
| 2015-09-30 | $201.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $410.00K derived: sum of 2 quarters · filed 2015-10-30 | $606.00K 10-Q · filed 2015-10-30 | $751.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2015-06-30 | $209.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $405.00K 10-Q · filed 2015-07-28 | $550.00K derived: sum of 3 quarters · filed 2016-03-11 | $785.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2015-03-31 | $196.00K 10-Q · filed 2015-04-28 | $341.00K derived: sum of 2 quarters · filed 2016-03-11 | $576.00K derived: sum of 3 quarters · filed 2016-03-11 | $819.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-12-31 | $145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $380.00K derived: sum of 2 quarters · filed 2016-03-11 | $623.00K derived: sum of 3 quarters · filed 2016-03-11 | $865.00K 10-K · filed 2016-03-11 |
| 2014-09-30 | $235.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $478.00K derived: sum of 2 quarters · filed 2014-10-28 | $720.00K 10-Q · filed 2014-10-28 | $968.00K derived: sum of 4 quarters · filed 2015-03-16 |
| 2014-06-30 | $243.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $485.00K 10-Q · filed 2014-07-29 | $733.00K derived: sum of 3 quarters · filed 2015-03-16 | $1.02M derived: sum of 4 quarters · filed 2015-03-16 |
| 2014-03-31 | $242.00K 10-Q · filed 2014-04-29 | $490.00K derived: sum of 2 quarters · filed 2015-03-16 | $781.00K derived: sum of 3 quarters · filed 2015-03-16 | $985.00K derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-12-31 | $248.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $539.00K derived: sum of 2 quarters · filed 2015-03-16 | $743.00K derived: sum of 3 quarters · filed 2015-03-16 | $951.00K 10-K · filed 2015-03-16 |
| 2013-09-30 | $291.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $495.00K derived: sum of 2 quarters · filed 2013-10-30 | $703.00K 10-Q · filed 2013-10-30 | $908.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2013-06-30 | $204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $412.00K 10-Q · filed 2013-07-30 | $617.00K derived: sum of 3 quarters · filed 2014-03-07 | $812.00K derived: sum of 4 quarters · filed 2014-03-07 |
| 2013-03-31 | $208.00K 10-Q · filed 2013-04-30 | $413.00K derived: sum of 2 quarters · filed 2014-03-07 | $608.00K derived: sum of 3 quarters · filed 2014-03-07 | |
| 2012-12-31 | $205.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $400.00K derived: sum of 2 quarters · filed 2014-03-07 | $807.00K 10-K · filed 2014-03-07 | |
| 2012-09-30 | $195.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $602.00K 10-Q · filed 2012-10-30 | ||
| 2012-06-30 | $407.00K 10-Q · filed 2012-07-31 | |||
| 2011-12-31 | $845.00K 10-K · filed 2013-03-14 |