U.S. CONCRETE, INC. Deferred Tax Liabilities, Net
U.S. CONCRETE, INC. had Deferred Tax Liabilities, Net of $52.10 million as of 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-02-24
- 2020-12-31: Deferred Tax Liabilities, Net $52.10M.
- 2019-12-31: Deferred Tax Liabilities, Net $50.30M.
- 2019-09-30: Deferred Tax Liabilities, Net $40.00M.
- 2019-06-30: Deferred Tax Liabilities, Net $40.50M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-12-31 | $52.10M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $50.30M 10-K · filed 2021-02-24 | |
| 2019-09-30 | $40.00M 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $40.50M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $40.20M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $38.00M 10-K · filed 2020-02-25 | |
| 2018-03-31 | $3.10M 10-Q · filed 2018-05-07 | |
| 2017-12-31 | $4.80M 10-K · filed 2019-02-27 | $4.83M 10-K · filed 2018-03-01 |
| 2017-09-30 | $15.00M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $12.00M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $10.20M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $7.66M 10-K · filed 2018-03-01 | |
| 2015-09-30 | $4.90M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $5.00M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $4.50M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $4.54M 10-K/A · filed 2016-04-27 | |
| 2014-09-30 | $4.50M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $4.50M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $4.50M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $4.33M 10-K · filed 2015-03-06 | |
| 2013-09-30 | $500.00K 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $500.00K 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $500.00K 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $452.00K 10-K · filed 2014-03-07 | |
| 2012-09-30 | $1.10M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $1.10M 10-Q · filed 2012-08-10 | |
| 2011-12-31 | $1.08M 10-K · filed 2013-03-08 | $1.10M 10-Q · filed 2012-08-10 |