DMC Global Inc. BOOM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by DMC Global Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: DMC Global Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is DMC Global Inc.'s deferred tax assets?
- DMC Global Inc. (BOOM) reported deferred tax assets of $813K in Q1 2026.
- How has DMC Global Inc.'s deferred tax assets changed year-over-year?
- DMC Global Inc.'s deferred tax assets decreased by 33.6% year-over-year, from $1.23M to $813K.
- What is the long-term trend for DMC Global Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), DMC Global Inc.'s deferred tax assets has grown at a -28.9% compound annual growth rate (CAGR), from $4.58M to $833K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.