VULCAN MATERIALS COMPANY Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
VULCAN MATERIALS COMPANY (VMC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $64.71 million as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $64.71M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $24.18M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $84.87M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $58.19M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2014-12-31 | $64.71M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $24.18M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $84.87M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $58.19M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $21.63M 10-K · filed 2012-02-29 | -$21.63M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$63.88M 10-K · filed 2011-02-28 |
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