U.S. CONCRETE, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
U.S. CONCRETE, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 10-K/A filed 2016-04-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-04-27
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.86M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $4.17M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.65M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $0.00 10-K/A · filed 2016-04-27 |
| 2015-09-30 | $2.86M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $4.17M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $2.65M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $1.89M 10-K/A · filed 2016-04-27 |
| 2014-09-30 | $1.93M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $1.21M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $424.00K 10-Q · filed 2014-05-09 |
| 2013-12-31 | $708.00K 10-K · filed 2015-03-06 |
| 2013-09-30 | $2.67M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $2.93M 10-Q · filed 2013-08-09 |
| 2013-03-31 | $2.69M 10-Q · filed 2013-05-10 |
| 2012-12-31 | $2.83M 10-K · filed 2014-03-07 |
| 2012-09-30 | $5.13M 10-Q · filed 2012-11-09 |
| 2012-06-30 | $4.51M 10-Q · filed 2012-08-10 |
| 2012-03-31 | $4.65M 10-Q · filed 2012-05-11 |
| 2011-12-31 | $4.57M 10-K · filed 2013-03-08 |
| 2011-09-30 | $1.54M 10-Q · filed 2011-11-14 |
| 2010-12-31 | $4.04M 8-K · filed 2013-02-06 |