Discontinued — last reported Q4 '23
Non-Current Assets
Tax Credit Carryforward Valuation Allowance
Vulcan Materials Company Tax Credit Carryforward Valuation Allowance increased by 16.5% to $89.50M in Q4 2023 compared to the prior quarter. Over 3 years (FY 2020 to FY 2023), Tax Credit Carryforward Valuation Allowance shows an upward trend with a 40.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ4 2018
Last reportedQ4 2023Feb 22, 2024
Metric ID:
tax_credit_carryforward_valuation_allowanceHistorical Data
3 periods
| Q4 '21 | Q4 '22 | Q4 '23 | |
|---|---|---|---|
| Value | $65.70M | $76.80M | $89.50M |
| QoQ Change | — | +16.9% | +16.5% |
| YoY Change | — | +16.9% | +16.5% |
Range$65.70M – $89.50M
Avg YoY Growth+16.7%
Median YoY Growth+16.7%
Current Streak2+ quarters growth
Geographic Breakdown
| Segment | Q4 '22 |
|---|---|
| Quintana Roo Mexico | $14.50M |
| Total | $76.80M |
Tax Credit Carryforward Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Vulcan Materials Company's tax credit carryforward valuation allowance?
- Vulcan Materials Company (VMC) reported tax credit carryforward valuation allowance of $89.50M in Q4 2023.
- What is the long-term trend for Vulcan Materials Company's tax credit carryforward valuation allowance?
- Over 3 years (2020 to 2023), Vulcan Materials Company's tax credit carryforward valuation allowance has grown at a 40.2% compound annual growth rate (CAGR), from $32.50M to $89.50M.