Deferred Income Tax Assets, Net of DUCOMMUN INC /DE/ from 31 Dec 2017 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
DUCOMMUN INC /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2017 to 27 Sep 2025.
  • DUCOMMUN INC /DE/ Deferred Income Tax Assets, Net for the quarter ending 27 Sep 2025 was $18,172,000, a 256% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

DUCOMMUN INC /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $18,172,000 +$13,065,000 +256% 27 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $5,066,000 +$4,425,000 +690% 28 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $4,245,000 +$3,604,000 +562% 29 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $2,239,000 +$1,598,000 +249% 31 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $5,107,000 28 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $641,000 29 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $641,000 30 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $641,000 +$641,000 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $0 -$33,000 -100% 31 Dec 2021 10-K 23 Feb 2022 2021 FY
Q3 2021 $33,000 -$25,000 -43% 02 Oct 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $33,000 -$26,000 -44% 03 Jul 2021 10-Q 12 Aug 2021 2021 Q2
Q1 2021 $33,000 -$27,000 -45% 03 Apr 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $33,000 -$22,000 -40% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $58,000 -$255,000 -81% 26 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $59,000 -$254,000 -81% 27 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $60,000 -$253,000 -81% 28 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $55,000 -$253,000 -82% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q3 2019 $313,000 +$182,000 +139% 28 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $313,000 29 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $313,000 30 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $308,000 +$47,000 +18% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q3 2018 $131,000 29 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q4 2017 $261,000 31 Dec 2017 10-K 28 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.