CONCRETE PUMPING HOLDINGS, INC. Deferred Tax Liabilities, Prepaid Expenses
CONCRETE PUMPING HOLDINGS, INC. (BBCP) had Deferred Tax Liabilities, Prepaid Expenses of $774.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-01-13
- 2024-10-31: Deferred Tax Liabilities, Prepaid Expenses $774.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $200.00K.
- 2023-10-31: Deferred Tax Liabilities, Prepaid Expenses $200.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $242.00K.
- 2022-10-31: Deferred Tax Liabilities, Prepaid Expenses $172.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $0.00.
- 2021-10-31: Deferred Tax Liabilities, Prepaid Expenses $157.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2024-10-31 | $774.00K 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 | $242.00K 10-K · filed 2024-01-16 |
| 2022-10-31 | $172.00K 10-K · filed 2024-01-16 | $0.00 10-K · filed 2023-01-31 |
| 2021-10-31 | $157.00K 10-K · filed 2023-01-31 | |
| 2020-10-31 | $128.00K 10-K/A · filed 2021-06-11 | |
| 2019-10-31 | $0.00 10-K/A · filed 2021-06-11 | |
| 2018-10-31 | $120.00K 10-K · filed 2020-01-14 |
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