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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DUCOMMUN INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • DUCOMMUN INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $7,826,000, a 8.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,826,000 +$610,000 +8.5% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $7,216,000 -$248,000 -3.3% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $7,464,000 -$84,000 -1.1% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $7,548,000 -$170,000 -2.2% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $7,718,000 -$1,612,000 -17% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $9,330,000 -$45,000 -0.48% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $9,375,000 +$292,000 +3.2% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $9,083,000 +$70,000 +0.78% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $9,013,000 +$2,406,000 +36% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $6,607,000 -$870,000 -12% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $7,477,000 +$595,000 +8.6% 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q4 2014 $6,882,000 +$2,232,000 +48% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $4,650,000 31 Dec 2013 10-K 10 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.