DMC GLOBAL INC. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
DMC GLOBAL INC. (BOOM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $914.00 thousand for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-04-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsOther · last filed 2016-03-11
- DMC GLOBAL INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2014-03-31 was $914.00K, a 1.56% increase year-over-year.
- DMC GLOBAL INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2013-12-31 was -$6.00K.
- DMC GLOBAL INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2013-09-30 was $0.00.
- DMC GLOBAL INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2013-06-30 was $14.00K.
- DMC GLOBAL INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2013 was $908.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2014-03-31 | $914.00K 10-Q · filed 2014-04-29 | $908.00K derived: sum of 2 quarters · filed 2016-03-11 | $908.00K derived: sum of 3 quarters · filed 2016-03-11 | $922.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2013-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$6.00K derived: sum of 2 quarters · filed 2016-03-11 | $8.00K derived: sum of 3 quarters · filed 2016-03-11 | $908.00K 10-K · filed 2016-03-11 | $914.00K 10-K · filed 2014-03-07 | ||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $14.00K derived: sum of 2 quarters · filed 2014-10-28 | $914.00K 10-Q · filed 2014-10-28 | $900.00K 10-Q · filed 2013-10-30 | |||
| 2013-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $914.00K 10-Q · filed 2014-07-29 | $900.00K 10-Q · filed 2013-07-30 | ||||
| 2013-03-31 | $900.00K 10-Q · filed 2013-04-30 |