UNITED STATES LIME & MINERALS INC Deferred Tax Liabilities, Gross
UNITED STATES LIME & MINERALS INC (USLM) had Deferred Tax Liabilities, Gross of $24.50 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $24.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $25.28M.
- 2023-12-31: Deferred Tax Liabilities, Gross $26.40M.
- 2022-12-31: Deferred Tax Liabilities, Gross $27.20M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $24.50M 10-K · filed 2026-02-26 |
| 2024-12-31 | $25.28M 10-K · filed 2026-02-26 |
| 2023-12-31 | $26.40M 10-K · filed 2025-02-27 |
| 2022-12-31 | $27.20M 10-K · filed 2024-02-29 |
| 2021-12-31 | $24.10M 10-K · filed 2023-02-23 |
| 2020-12-31 | $22.33M 10-K · filed 2022-03-10 |
| 2019-12-31 | $18.70M 10-K · filed 2021-02-26 |
| 2018-12-31 | $12.69M 10-K · filed 2020-02-28 |
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