Deferred Tax Assets, Valuation Allowance of Vulcan Materials CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Vulcan Materials CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Vulcan Materials CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $86,300,000, a 1.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Vulcan Materials CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $86,300,000 -$1,400,000 -1.6% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $87,700,000 -$1,800,000 -2% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $89,500,000 +$12,700,000 +17% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $76,800,000 +$11,100,000 +17% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $65,700,000 +$33,200,000 +102% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $32,500,000 +$2,850,000 +9.6% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $29,650,000 -$30,000 -0.1% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $29,680,000 -$43,000 -0.14% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $29,723,000 -$14,514,000 -33% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $44,237,000 -$15,086,000 -25% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $59,323,000 +$2,456,000 +4.3% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q2 2015 $60,920,000 30 Jun 2015 10-Q 05 Aug 2015 2015 Q2
Q4 2014 $56,867,000 +$10,587,000 +23% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $46,280,000 +$7,443,000 +19% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $38,837,000 +$9,080,000 +31% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $29,757,000 +$9,036,000 +44% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $20,721,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.