from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: DUCOMMUN INC /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
DUCOMMUN INC /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $68,512,000, a 23% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

DUCOMMUN INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$68,512,000	+$13,009,000	+23%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$55,503,000	+$5,959,000	+12%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$49,544,000	+$12,410,000	+33%	31 Dec 2023	10-K	27 Feb 2025	2024	FY
Q4 2022	$37,134,000	+$7,676,000	+26%	31 Dec 2022	10-K	22 Feb 2024	2023	FY
Q4 2021	$29,458,000	+$2,758,000	+10%	31 Dec 2021	10-K	16 Feb 2023	2022	FY
Q4 2020	$26,700,000	+$495,000	+1.9%	31 Dec 2020	10-K	23 Feb 2022	2021	FY
Q4 2019	$26,205,000	+$11,276,000	+76%	31 Dec 2019	10-K	11 Feb 2021	2020	FY
Q4 2018	$14,929,000	-$1,152,000	-7.2%	31 Dec 2018	10-K	20 Feb 2020	2019	FY
Q4 2017	$16,081,000	-$5,563,000	-26%	31 Dec 2017	10-K	28 Feb 2019	2018	FY
Q4 2016	$21,644,000	-$5,076,000	-19%	31 Dec 2016	10-K	28 Feb 2018	2017	FY
Q4 2015	$26,720,000	+$2,906,000	+12%	31 Dec 2015	10-K	06 Mar 2017	2016	FY
Q4 2014	$23,814,000	+$1,236,000	+5.5%	31 Dec 2014	10-K	14 Mar 2016	2015	FY
Q4 2013	$22,578,000	-$115,000	-0.51%	31 Dec 2013	10-K	10 Apr 2015	2014	FY
Q4 2012	$22,693,000	-$3,193,000	-12%	31 Dec 2012	10-K	27 Feb 2014	2013	FY
Q4 2011	$25,886,000			31 Dec 2011	10-K	04 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.