DOUGLAS DYNAMICS, INC Deferred Tax Liabilities, Goodwill and Intangible Assets
DOUGLAS DYNAMICS, INC (PLOW) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $38.48 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $38.48M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $37.13M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $35.97M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $35.49M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $38.48M 10-K · filed 2026-02-24 |
| 2024-12-31 | $37.13M 10-K · filed 2026-02-24 |
| 2023-12-31 | $35.97M 10-K · filed 2025-02-25 |
| 2022-12-31 | $35.49M 10-K · filed 2024-02-27 |
| 2021-12-31 | $35.61M 10-K · filed 2023-02-21 |
| 2020-12-31 | $35.95M 10-K · filed 2022-02-22 |
| 2019-12-31 | $54.81M 10-K · filed 2021-02-23 |
| 2018-12-31 | $53.56M 10-K · filed 2020-02-25 |
| 2017-12-31 | $47.16M 10-K · filed 2019-02-26 |
| 2016-12-31 | $63.32M 10-K · filed 2018-03-01 |
| 2015-12-31 | $57.50M 10-K · filed 2017-03-13 |
| 2014-12-31 | $52.41M 10-K · filed 2016-03-09 |
| 2013-12-31 | $45.87M 10-K · filed 2015-03-12 |
| 2012-12-31 | $39.66M 10-K · filed 2014-03-11 |
| 2011-12-31 | $34.92M 10-K · filed 2013-03-12 |
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