DMC GLOBAL INC. Unrecognized Tax Benefits
DMC GLOBAL INC. (BOOM) had Unrecognized Tax Benefits of $5.72 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits $5.72M.
- 2024-12-31: Unrecognized Tax Benefits $5.24M.
- 2023-12-31: Unrecognized Tax Benefits $5.02M.
- 2022-12-31: Unrecognized Tax Benefits $2.11M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $5.72M 10-K · filed 2026-02-23 |
| 2024-12-31 | $5.24M 10-K · filed 2026-02-23 |
| 2023-12-31 | $5.02M 10-K · filed 2026-02-23 |
| 2022-12-31 | $2.11M 10-K · filed 2026-02-23 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-22 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-24 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-08 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-09 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-11 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-16 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-07 |