DMC GLOBAL INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
DMC GLOBAL INC. (BOOM) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $39.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2022-03-01
- DMC GLOBAL INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2021 was $39.00K.
- DMC GLOBAL INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2020 was $0.00.
- DMC GLOBAL INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2019 was $0.00.
- DMC GLOBAL INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2018 was -$11.00K, a 102.58% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|
| 2021-12-31 | $39.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2018-12-31 | -$11.00K 10-K · filed 2021-02-22 |
| 2017-12-31 | $426.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-08 |
| 2014-12-31 | -$338.00K 10-K · filed 2017-03-09 |
| 2013-12-31 | $812.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-16 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-07 |