VULCAN INFRASTRUCTURE AND POWER INC. Deferred Tax Asset, Interest Carryforward
VULCAN INFRASTRUCTURE AND POWER INC. (VIP) had Deferred Tax Asset, Interest Carryforward of $8.40 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-31
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $8.40M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $8.02M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $7.04M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $4.65M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $8.40M 10-K · filed 2026-03-31 |
| 2024-12-31 | $8.02M 10-K · filed 2026-03-31 |
| 2023-12-31 | $7.04M 10-K · filed 2025-03-31 |
| 2022-12-31 | $4.65M 10-K · filed 2024-04-10 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |