CONCRETE PUMPING HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CONCRETE PUMPING HOLDINGS, INC. (BBCP) had Deferred Tax Liabilities, Property, Plant and Equipment of $91.56 million 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-01-13
- 2024-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $91.56M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $89.33M.
- 2023-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $89.33M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $90.91M.
- 2022-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $91.00M.
- 2021-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $71.40M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-10-31 | $91.56M 10-K · filed 2026-01-13 | $89.33M 10-K · filed 2025-01-10 |
| 2023-10-31 | $89.33M 10-K · filed 2026-01-13 | $90.91M 10-K · filed 2024-01-16 |
| 2022-10-31 | $91.00M 10-K · filed 2024-01-16 | |
| 2021-10-31 | $71.40M 10-K · filed 2023-01-31 | |
| 2020-10-31 | $61.76M 10-K · filed 2022-01-12 | |
| 2019-10-31 | $61.61M 10-K/A · filed 2021-06-11 | |
| 2018-10-31 | $36.39M 10-K · filed 2020-01-14 |
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