UNITED STATES LIME & MINERALS INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
UNITED STATES LIME & MINERALS INC (USLM) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $674.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-28
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $674.00K, a 1.20% increase from fiscal 2016.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $666.00K, a 21.53% increase from fiscal 2015.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $548.00K, a 4.53% decline from fiscal 2014.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $574.00K, a 91.97% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|
| 2017-12-31 | $674.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $666.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $548.00K 10-K · filed 2018-03-02 |
| 2014-12-31 | $574.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $299.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $335.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | $308.00K 10-K · filed 2014-03-07 |
| 2010-12-31 | $397.00K 10-K · filed 2013-03-07 |
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