Deferred Income Tax Liabilities, Net in USD of DUCOMMUN INC /DE/ from Q4 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
DUCOMMUN INC /DE/ quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2017 to Q4 2024.
  • DUCOMMUN INC /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

DUCOMMUN INC /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $0 -$4.77M -100% 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $496K -$10.1M -95.3% 28 Sep 2024 10-Q 07 Nov 2024
Q2 2024 $2.95M -$9.29M -75.9% 29 Jun 2024 10-Q 08 Aug 2024
Q1 2024 $4.44M -$7.81M -63.8% 30 Mar 2024 10-Q 08 May 2024
Q4 2023 $4.77M -$9.19M -65.8% 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $10.6M -$3.5M -24.8% 30 Sep 2023 10-Q 08 Nov 2023
Q2 2023 $12.2M -$4.74M -27.9% 01 Jul 2023 10-Q 03 Aug 2023
Q1 2023 $12.3M -$6.57M -34.9% 01 Apr 2023 10-Q 04 May 2023
Q4 2022 $14M -$4.77M -25.5% 31 Dec 2022 10-K 22 Feb 2024
Q3 2022 $14.1M -$4.27M -23.2% 01 Oct 2022 10-Q 07 Nov 2022
Q2 2022 $17M -$1.03M -5.71% 02 Jul 2022 10-Q 04 Aug 2022
Q1 2022 $18.8M +$1.22M +6.94% 02 Apr 2022 10-Q 03 May 2022
Q4 2021 $18.7M +$1.74M +10.2% 31 Dec 2021 10-K 16 Feb 2023
Q3 2021 $18.4M -$10K -0.05% 02 Oct 2021 10-Q 02 Nov 2021
Q2 2021 $18M -$761K -4.06% 03 Jul 2021 10-Q 12 Aug 2021
Q1 2021 $17.6M -$549K -3.03% 03 Apr 2021 10-Q 04 May 2021
Q4 2020 $17M +$226K +1.35% 31 Dec 2020 10-K 23 Feb 2022
Q3 2020 $18.4M 26 Sep 2020 10-Q 28 Oct 2020
Q2 2020 $18.8M 27 Jun 2020 10-Q 30 Jul 2020
Q1 2020 $18.1M 28 Mar 2020 10-Q 30 Apr 2020
Q4 2019 $16.8M -$1.3M -7.22% 31 Dec 2019 10-K 11 Feb 2021
Q4 2018 $18.1M +$2.09M +13.1% 31 Dec 2018 10-K 20 Feb 2020
Q3 2018 $19.4M 29 Sep 2018 10-Q 05 Nov 2018
Q4 2017 $16M 31 Dec 2017 10-K 28 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.