Deferred Tax Assets, Gross of DUCOMMUN INC /DE/ from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DUCOMMUN INC /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • DUCOMMUN INC /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $76,338,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

DUCOMMUN INC /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $76,338,000 +$13,619,000 +22% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $62,719,000 +$5,711,000 +10% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $57,008,000 +$12,326,000 +28% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $44,682,000 +$7,506,000 +20% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $37,176,000 +$1,146,000 +3.2% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $36,030,000 +$450,000 +1.3% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $35,580,000 +$11,568,000 +48% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $24,012,000 -$1,082,000 -4.3% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $25,094,000 -$3,157,000 -11% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $28,251,000 -$5,946,000 -17% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $34,197,000 +$3,501,000 +11% 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q4 2014 $30,696,000 +$3,468,000 +13% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $27,228,000 31 Dec 2013 10-K 10 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.