Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

DMC Global (BOOM) Deferred Taxes (2016 - 2025)

DMC Global's Deferred Taxes history spans 16 years, with the latest figure at $238000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 146.21% year-over-year to $238000.0; the TTM value through Dec 2025 reached $231000.0, down 94.52%, while the annual FY2025 figure was $231000.0, 94.52% down from the prior year.
  • Deferred Taxes for Q4 2025 was $238000.0 at DMC Global, up from -$421000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.0 million in Q3 2024 and bottomed at -$2.7 million in Q1 2022.
  • The 5-year median for Deferred Taxes is $100000.0 (2023), against an average of $148750.0.
  • The largest annual shift saw Deferred Taxes tumbled 1358.75% in 2021 before it soared 1004.26% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $200000.0 in 2021, then skyrocketed by 406.5% to $1.0 million in 2022, then tumbled by 223.2% to -$1.2 million in 2023, then skyrocketed by 58.73% to -$515000.0 in 2024, then surged by 146.21% to $238000.0 in 2025.
  • Per Business Quant, the three most recent readings for BOOM's Deferred Taxes are $238000.0 (Q4 2025), -$421000.0 (Q3 2025), and $392000.0 (Q2 2025).