UNITED STATES LIME & MINERALS INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
United States Lime & Minerals Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • United States Lime & Minerals Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.74M, a 7.73% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.74M +$125K +7.73% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.62M +$570K +54.4% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.05M +$250K +31.3% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $798K -$687K -46.3% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $1.49M +$1.16M +351% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $329K Dec 31, 2018 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.