DAUCH CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DAUCH CORPORATION (DCH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$22.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-07
- DAUCH CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was $0.00.
- DAUCH CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was -$22.40M.
- DAUCH CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$18.40M.
- DAUCH CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$5.10M, a 114.13% decline from fiscal 2023.
- DAUCH CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $36.10M, a 305.62% increase from fiscal 2022.
- DAUCH CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $8.90M, a 1012.50% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$22.40M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | -$22.40M 10-Q · filed 2026-05-08 | ||
| 2025-12-31 | -$18.40M 10-K · filed 2026-02-13 | ||
| 2024-12-31 | -$5.10M 10-K · filed 2026-02-13 | ||
| 2023-12-31 | $36.10M 10-K · filed 2026-02-13 | ||
| 2022-12-31 | $8.90M 10-K · filed 2025-02-14 | ||
| 2021-12-31 | $800.00K 10-K · filed 2022-02-11 | ||
| 2020-12-31 | $14.50M 10-K · filed 2022-02-11 | ||
| 2019-12-31 | $25.40M 10-K · filed 2022-02-11 | ||
| 2018-12-31 | $16.00M 10-K · filed 2021-02-12 |
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