United States Lime & Minerals, Inc. USLM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by United States Lime & Minerals, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: United States Lime & Minerals, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is United States Lime & Minerals, Inc.'s deferred tax assets?
- United States Lime & Minerals, Inc. (USLM) reported deferred tax assets of $26.43M in Q1 2026.
- How has United States Lime & Minerals, Inc.'s deferred tax assets changed year-over-year?
- United States Lime & Minerals, Inc.'s deferred tax assets increased by 14.5% year-over-year, from $23.09M to $26.43M.
- What is the long-term trend for United States Lime & Minerals, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), United States Lime & Minerals, Inc.'s deferred tax assets has grown at a 1.3% compound annual growth rate (CAGR), from $21.53M to $23M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.