DUCOMMUN INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards, State and Local
DUCOMMUN INCORPORATED (DCO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $19.73 million as of 2025-12-31, per its 10-K/A filed 2026-05-08.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-05-08
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $19.73M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $19.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.76M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.56M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $19.73M 10-K/A · filed 2026-05-08 | $19.70M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.76M 10-K/A · filed 2026-05-08 | |
| 2023-12-31 | $2.56M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $3.40M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $4.24M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $5.13M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $6.25M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $51.00K 10-K · filed 2020-02-20 | |
| 2017-12-31 | $86.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $63.00K 10-K · filed 2018-02-28 | |
| 2015-12-31 | $1.40M 10-K · filed 2017-03-06 | |
| 2014-12-31 | $1.06M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $995.00K 10-K · filed 2015-04-10 | |
| 2012-12-31 | $818.00K 10-K · filed 2014-02-27 | |
| 2011-12-31 | $818.00K 10-K · filed 2013-03-04 |
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