DMC Global Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • DMC Global Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.17M, a 1.75% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.17M -$110K -1.75% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $6.28M -$363K -5.47% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $6.64M -$1.93M -22.5% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $8.57M -$1.11M -11.5% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $9.68M +$537K +5.87% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $9.14M -$8.92M -49.4% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $18.1M +$6.38M +54.7% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $11.7M +$2.32M +24.8% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $9.36M +$6.33M +209% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $3.03M +$2.96M +3943% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $75K Dec 31, 2013 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.