Deferred Income Tax Liabilities, Net of DUCOMMUN INC /DE/ from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
DUCOMMUN INC /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • DUCOMMUN INC /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$4,766,000 -100% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q3 2024 $496,000 -$10,128,000 -95% 28 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $2,945,000 -$9,286,000 -76% 29 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $4,439,000 -$7,811,000 -64% 30 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $4,766,000 -$9,187,000 -66% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $10,624,000 -$3,499,000 -25% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $12,231,000 -$4,736,000 -28% 01 Jul 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $12,250,000 -$6,570,000 -35% 01 Apr 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $13,953,000 -$4,774,000 -25% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $14,123,000 -$4,272,000 -23% 01 Oct 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $16,967,000 -$1,027,000 -5.7% 02 Jul 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $18,820,000 +$1,222,000 +6.9% 02 Apr 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $18,727,000 +$1,735,000 +10% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q3 2021 $18,395,000 -$10,000 -0.05% 02 Oct 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $17,994,000 -$761,000 -4.1% 03 Jul 2021 10-Q 12 Aug 2021 2021 Q2
Q1 2021 $17,598,000 -$549,000 -3% 03 Apr 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $16,992,000 +$226,000 +1.3% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $18,405,000 26 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $18,755,000 27 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $18,147,000 28 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $16,766,000 -$1,304,000 -7.2% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $18,070,000 +$2,089,000 +13% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q3 2018 $19,427,000 29 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q4 2017 $15,981,000 31 Dec 2017 10-K 28 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.