CONCRETE PUMPING HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
CONCRETE PUMPING HOLDINGS, INC. (BBCP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation of $248.00 thousand as of 2024-10-31, per its 10-K filed 2026-01-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation · last filed 2026-01-13
- 2024-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $248.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation as first filed $200.00K.
- 2023-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $200.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation as first filed $281.00K.
- 2022-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $445.00K.
- 2021-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $675.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation as first filed |
|---|---|---|
| 2024-10-31 | $248.00K 10-K · filed 2026-01-13 | $200.00K 10-K · filed 2025-01-10 |
| 2023-10-31 | $200.00K 10-K · filed 2026-01-13 | $281.00K 10-K · filed 2024-01-16 |
| 2022-10-31 | $445.00K 10-K · filed 2024-01-16 | |
| 2021-10-31 | $675.00K 10-K · filed 2023-01-31 | |
| 2020-10-31 | $676.00K 10-K · filed 2022-01-12 | |
| 2019-10-31 | $0.00 10-K/A · filed 2021-06-11 | $353.00K 10-K · filed 2020-01-14 |
| 2018-10-31 | $368.00K 10-K · filed 2020-01-14 |
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