UNITED STATES LIME & MINERALS INC Deferred Income Tax Expense (Benefit)
UNITED STATES LIME & MINERALS INC (USLM) reported Deferred Income Tax Expense (Benefit) of -$1.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-02-27
- UNITED STATES LIME & MINERALS INC deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $270.00K, a 280.28% increase year-over-year.
- UNITED STATES LIME & MINERALS INC deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $867.00K, a 59.64% decline year-over-year.
- UNITED STATES LIME & MINERALS INC deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $494.00K, a 35.00% decline year-over-year.
- UNITED STATES LIME & MINERALS INC deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $500.00K, a 13.94% decline year-over-year.
- UNITED STATES LIME & MINERALS INC deferred income tax expense (benefit) for fiscal 2024 was -$1.00M.
- UNITED STATES LIME & MINERALS INC deferred income tax expense (benefit) for fiscal 2023 was -$923.00K, a 136.53% decline from fiscal 2022.
- UNITED STATES LIME & MINERALS INC deferred income tax expense (benefit) for fiscal 2022 was $2.53M, a 65.81% increase from fiscal 2021.
- UNITED STATES LIME & MINERALS INC deferred income tax expense (benefit) for fiscal 2021 was $1.52M, a 64.66% decline from fiscal 2020.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$1.00M 10-K · filed 2025-02-27 | ||||
| 2023-12-31 | -$923.00K 10-K · filed 2025-02-27 | ||||
| 2022-12-31 | $2.53M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $1.52M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $4.31M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $4.85M 10-K · filed 2022-03-10 | ||||
| 2018-12-31 | $20.00K 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | -$7.61M 10-K · filed 2020-02-28 | ||||
| 2016-12-31 | $777.00K 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | -$227.00K 10-K · filed 2018-03-02 | ||||
| 2014-12-31 | $1.27M 10-K · filed 2017-03-03 | ||||
| 2013-12-31 | $1.79M 10-K · filed 2016-03-04 | ||||
| 2012-12-31 | $270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $1.14M derived: sum of 2 quarters · filed 2015-03-06 | $1.63M derived: sum of 3 quarters · filed 2015-03-06 | $2.13M 10-K · filed 2015-03-06 | |
| 2012-09-30 | $867.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $1.36M derived: sum of 2 quarters · filed 2012-11-01 | $1.86M 10-Q · filed 2012-11-01 | $1.93M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-06-30 | $494.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $994.00K 10-Q · filed 2012-08-02 | $1.06M derived: sum of 3 quarters · filed 2014-03-07 | $3.21M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-03-31 | $500.00K 10-Q · filed 2012-05-01 | $571.00K derived: sum of 2 quarters · filed 2014-03-07 | $2.72M derived: sum of 3 quarters · filed 2014-03-07 | $3.48M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2011-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $2.22M derived: sum of 2 quarters · filed 2014-03-07 | $2.98M derived: sum of 3 quarters · filed 2014-03-07 | $3.56M 10-K · filed 2014-03-07 | $3.65M 10-K · filed 2012-03-01 |
| 2011-09-30 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $2.91M derived: sum of 2 quarters · filed 2012-11-01 | $3.49M 10-Q · filed 2012-11-01 | $4.04M derived: sum of 4 quarters · filed 2013-03-07 | |
| 2011-06-30 | $760.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $1.34M 10-Q · filed 2012-08-02 | $1.90M derived: sum of 3 quarters · filed 2013-03-07 | $2.65M derived: sum of 4 quarters · filed 2013-03-07 | |
| 2011-03-31 | $581.00K 10-Q · filed 2012-05-01 | $1.14M derived: sum of 2 quarters · filed 2013-03-07 | $1.89M derived: sum of 3 quarters · filed 2013-03-07 | ||
| 2010-12-31 | $555.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $1.31M derived: sum of 2 quarters · filed 2013-03-07 | $3.07M 10-K · filed 2013-03-07 | $3.09M 10-K · filed 2012-03-01 | |
| 2010-09-30 | $757.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $2.52M 10-Q · filed 2011-11-01 | |||
| 2010-06-30 | $1.76M 10-Q · filed 2011-08-01 | ||||
| 2009-12-31 | $1.68M 10-K · filed 2012-03-01 |
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