VULCAN MATERIALS COMPANY Deferred Tax Assets, Operating Loss Carryforwards, Foreign
VULCAN MATERIALS COMPANY (VMC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $35.10 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › 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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $35.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $28.90M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $22.41M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $35.10M 10-K · filed 2026-02-19 |
| 2024-12-31 | $28.90M 10-K · filed 2026-02-19 |
| 2012-12-31 | $22.41M 10-K · filed 2013-02-28 |
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