VULCAN INFRASTRUCTURE AND POWER INC. Deferred Tax Liabilities, Gross
VULCAN INFRASTRUCTURE AND POWER INC. (VIP) had Deferred Tax Liabilities, Gross of $244.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $244.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $465.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.07M; Deferred Tax Liabilities, Gross as first filed $0.00.
- 2022-12-31: Deferred Tax Liabilities, Gross $0.00.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $244.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $465.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $1.07M 10-K · filed 2025-03-31 | $0.00 10-K · filed 2024-04-10 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-10 | |
| 2021-12-31 | $10.19M 10-K · filed 2023-03-31 |