DMC Global Inc. BOOM Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- DMC Global Inc. (BOOM) reported deferred taxes of $117K in Q1 2026.
- How has DMC Global Inc.'s deferred taxes changed year-over-year?
- DMC Global Inc.'s deferred taxes decreased by 83.9% year-over-year, from $728K to $117K.
- What is the long-term trend for DMC Global Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), DMC Global Inc.'s deferred taxes has grown at a -26.8% compound annual growth rate (CAGR), from $2.25M to $475K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.