VULCAN INFRASTRUCTURE AND POWER INC. Deferred Tax Assets, Operating Loss Carryforwards
VULCAN INFRASTRUCTURE AND POWER INC. (VIP) had Deferred Tax Assets, Operating Loss Carryforwards of $36.84 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.84M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.26M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.13M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $58.01M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $36.84M 10-K · filed 2026-03-31 |
| 2024-12-31 | $38.26M 10-K · filed 2026-03-31 |
| 2023-12-31 | $40.13M 10-K · filed 2025-03-31 |
| 2022-12-31 | $58.01M 10-K · filed 2024-04-10 |
| 2021-12-31 | $21.72M 10-K · filed 2023-03-31 |