UNITED STATES LIME & MINERALS INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
UNITED STATES LIME & MINERALS INC (USLM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $346.00 thousand as of 2014-12-31, per its 10-K filed 2016-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2016-03-04
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $346.00K.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $299.00K.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $412.00K.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $448.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2014-12-31 | $346.00K 10-K · filed 2016-03-04 |
| 2013-12-31 | $299.00K 10-K · filed 2015-03-06 |
| 2012-12-31 | $412.00K 10-K · filed 2014-03-07 |
| 2011-12-31 | $448.00K 10-K · filed 2013-03-07 |
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