VULCAN INFRASTRUCTURE AND POWER INC. Deferred Tax Assets, Property, Plant and Equipment
VULCAN INFRASTRUCTURE AND POWER INC. (VIP) had Deferred Tax Assets, Property, Plant and Equipment of $2.23 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.23M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $594.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00; Deferred Tax Assets, Property, Plant and Equipment as first filed $7.45M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.67M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $2.23M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $594.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 | $7.45M 10-K · filed 2024-04-10 |
| 2022-12-31 | $3.67M 10-K · filed 2024-04-10 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | $9.33M 10-K · filed 2022-03-31 |