Vulcan Materials CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Vulcan Materials CO Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $89.5M, a 16.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $89.5M +$12.7M +16.5% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $76.8M +$11.1M +16.9% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $65.7M +$33.2M +102% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $32.5M +$2.85M +9.61% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $29.7M -$30K -0.1% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $29.7M -$43K -0.15% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $29.7M -$14.5M -32.8% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $44.2M -$15.1M -25.4% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $59.3M +$2.46M +4.32% Dec 31, 2015 10-K 2017-02-24
Q2 2015 $60.9M Jun 30, 2015 10-Q 2015-08-05
Q4 2014 $56.9M +$10.6M +22.9% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $46.3M +$7.44M +19.2% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $38.8M +$9.08M +30.5% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $29.8M +$9.04M +43.6% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $20.7M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.