DUCOMMUN INC /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Ducommun Inc /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q3 2024.
  • Ducommun Inc /De/ Deferred Income Tax Assets, Net for the quarter ending September 28, 2024 was $5.11M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $5.11M Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $641K Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $641K Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $641K +$641K Dec 31, 2023 10-Q 2024-11-07
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-22
Q4 2021 $0 -$33K -100% Dec 31, 2021 10-K 2022-02-23
Q3 2021 $33K -$25K -43.1% Oct 2, 2021 10-Q 2021-11-02
Q2 2021 $33K -$26K -44.1% Jul 3, 2021 10-Q 2021-08-12
Q1 2021 $33K -$27K -45% Apr 3, 2021 10-Q 2021-05-04
Q4 2020 $33K -$22K -40% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $58K -$255K -81.5% Sep 26, 2020 10-Q 2020-10-28
Q2 2020 $59K -$254K -81.2% Jun 27, 2020 10-Q 2020-07-30
Q1 2020 $60K -$253K -80.8% Mar 28, 2020 10-Q 2020-04-30
Q4 2019 $55K -$253K -82.1% Dec 31, 2019 10-K 2021-02-11
Q3 2019 $313K +$182K +139% Sep 28, 2019 10-Q 2019-10-30
Q2 2019 $313K Jun 29, 2019 10-Q 2019-08-05
Q1 2019 $313K Mar 30, 2019 10-Q 2019-05-06
Q4 2018 $308K +$47K +18% Dec 31, 2018 10-K 2020-02-20
Q3 2018 $131K Sep 29, 2018 10-Q 2018-11-05
Q4 2017 $261K Dec 31, 2017 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.