Deferred Tax Assets, Valuation Allowance of DMC Global Inc. 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
DMC Global Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • DMC Global Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $35,323,000, a 10% 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 (%)

DMC Global Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $35,323,000 +$3,202,000 +10% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $32,121,000 +$25,954,000 +421% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $6,167,000 -$110,000 -1.8% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $6,277,000 -$363,000 -5.5% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $6,640,000 -$1,926,000 -22% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $8,566,000 -$1,114,000 -12% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $9,680,000 +$537,000 +5.9% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $9,143,000 -$8,920,000 -49% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $18,063,000 +$6,384,000 +55% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $11,679,000 +$2,322,000 +25% 31 Dec 2016 10-K 08 Mar 2018 2017 FY
Q4 2015 $9,357,000 +$6,325,000 +209% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $3,032,000 +$2,957,000 +3943% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $75,000 31 Dec 2013 10-K 16 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.