DMC GLOBAL INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DMC GLOBAL INC. (BOOM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.93 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-01
- DMC GLOBAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was -$368.00K.
- DMC GLOBAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $716.00K.
- DMC GLOBAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$1.93M.
- DMC GLOBAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$532.00K, a 849.30% decline from fiscal 2019.
- DMC GLOBAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $71.00K.
- DMC GLOBAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$5.82M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2021-12-31 | -$1.93M 10-K · filed 2022-03-01 | ||
| 2020-12-31 | -$532.00K 10-K · filed 2021-02-22 | ||
| 2019-12-31 | $71.00K 10-K · filed 2021-02-22 | -$5.82M 10-K · filed 2020-02-24 | |
| 2019-03-31 | -$368.00K 10-Q · filed 2020-10-22 | ||
| 2018-12-31 | -$5.82M 10-K · filed 2021-02-22 | ||
| 2014-09-30 | $716.00K 10-Q · filed 2014-10-28 |