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Ducommun DCO Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Ducommun in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Ducommun’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:11 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053776
| Line item | July 4,2026 | December 31,2025 |
|---|---|---|
| Operating Lease Right-of-Use Assets | 56,064 | 40,077 |
| Goodwill | 244,600 | 244,600 |
| Intangibles, Net | 124,475 | 132,839 |
| Deferred Income Taxes | 10,085 | 15,500 |
| Other Assets | 22,292 | 20,192 |
| Total Assets | $1,224,554 | $1,186,415 |
| Liabilities and Shareholders’ Equity | ||
| Current Liabilities |
Item 1. Financial Statements (unaudited)
FAQ
- What is Ducommun's deferred tax assets?
- Ducommun (DCO) reported deferred tax assets of $10.09M in Q2 2026.
- How has Ducommun's deferred tax assets changed year-over-year?
- Ducommun's deferred tax assets increased by 92.7% year-over-year, from $5.23M to $10.09M.
- What is the long-term trend for Ducommun's deferred tax assets?
- Over 5 years (2020 to 2025), Ducommun's deferred tax assets has grown at a -1.8% compound annual growth rate (CAGR), from $16.99M to $15.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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