United States Lime & Minerals, Inc. USLM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 and other non-current assets?
- United States Lime & Minerals, Inc. (USLM) reported deferred tax assets and other non-current assets of $2M in Q1 2026.
- How has United States Lime & Minerals, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- United States Lime & Minerals, Inc.'s deferred tax assets and other non-current assets increased by 329.9% year-over-year, from $465K to $2M.
- What is the long-term trend for United States Lime & Minerals, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), United States Lime & Minerals, Inc.'s deferred tax assets and other non-current assets has grown at a 1.3% compound annual growth rate (CAGR), from $415K to $443K.