UNITED STATES LIME & MINERALS INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
United States Lime & Minerals Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • United States Lime & Minerals Inc Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $23.8M, a 5.66% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $23.8M -$1.43M -5.66% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $24.3M -$871K -3.47% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $24.4M -$1M -3.93% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $24.7M -$923K -3.61% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $25.3M +$24K +0.1% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $25.1M +$854K +3.52% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $25.4M +$1.93M +8.21% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $25.6M +$2.53M +11% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $25.2M +$1.67M +7.08% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $24.3M +$975K +4.19% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $23.5M +$1.22M +5.49% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $23.1M +$1.52M +7.08% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $23.6M +$1.98M +9.19% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $23.3M +$3.61M +18.3% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $22.3M +$4.07M +22.4% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $21.5M +$4.31M +25% Dec 31, 2020 10-K 2022-03-10
Q3 2020 $21.6M Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $19.7M Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $18.2M Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $17.2M +$4.85M +39.2% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $12.4M Dec 31, 2018 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.