VULCAN INFRASTRUCTURE AND POWER INC. Deferred Tax Assets, Tax Deferred Expense, Other
VULCAN INFRASTRUCTURE AND POWER INC. (VIP) had Deferred Tax Assets, Tax Deferred Expense, Other of $6.32 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $6.32M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $6.18M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $7.48M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $8.79M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $6.32M 10-K · filed 2026-03-31 |
| 2024-12-31 | $6.18M 10-K · filed 2026-03-31 |
| 2023-12-31 | $7.48M 10-K · filed 2025-03-31 |
| 2022-12-31 | $8.79M 10-K · filed 2024-04-10 |
| 2021-12-31 | $9.33M 10-K · filed 2023-03-31 |