DMC Global Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DMC Global Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • DMC Global Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$546K, a 407% decline year-over-year.
  • DMC Global Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $970K.
  • DMC Global Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$599K, a 67.6% increase from 2021.
  • DMC Global Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.85M, a 20.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $970K +$1.57M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$599K +$1.25M +67.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$1.85M +$467K +20.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$2.31M -$6.6M -154% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $4.29M +$7.94M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$3.65M -$3.1M -557% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 -$556K -$272K -95.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 -$284K +$441K +60.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$725K -$470K -184% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 -$255K +$266K +51.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 -$521K -$51K -10.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$470K +$1.12M +70.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$1.59M +$121K +7.08% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 -$1.71M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.