DOUGLAS DYNAMICS, INC Deferred Tax Liabilities, Property, Plant and Equipment
DOUGLAS DYNAMICS, INC (PLOW) had Deferred Tax Liabilities, Property, Plant and Equipment of $7.85 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.85M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.75M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.92M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.22M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $7.85M 10-K · filed 2026-02-24 |
| 2024-12-31 | $6.75M 10-K · filed 2026-02-24 |
| 2023-12-31 | $9.92M 10-K · filed 2025-02-25 |
| 2022-12-31 | $10.22M 10-K · filed 2024-02-27 |
| 2021-12-31 | $9.92M 10-K · filed 2023-02-21 |
| 2020-12-31 | $8.11M 10-K · filed 2022-02-22 |
| 2019-12-31 | $7.32M 10-K · filed 2021-02-23 |
| 2018-12-31 | $6.55M 10-K · filed 2020-02-25 |
| 2017-12-31 | $5.08M 10-K · filed 2019-02-26 |
| 2016-12-31 | $7.18M 10-K · filed 2018-03-01 |
| 2015-12-31 | $7.24M 10-K · filed 2017-03-13 |
| 2014-12-31 | $5.98M 10-K · filed 2016-03-09 |
| 2013-12-31 | $2.04M 10-K · filed 2015-03-12 |
| 2012-12-31 | $2.21M 10-K · filed 2014-03-11 |
| 2011-12-31 | $2.28M 10-K · filed 2013-03-12 |
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