United States Lime & Minerals (USLM) Current Deferred Tax Assets (2011 - 2014)
United States Lime & Minerals (USLM) posted quarterly Current Deferred Tax Assets of $434000.0 for Q4 2014, down 16.22% year-over-year from $518000.0 in Q4 2013, and down 16.22% quarter-over-quarter from $518000.0 in Q4 2013.
United States Lime & Minerals (USLM) Current Deferred Tax Assets (2011 - 2014) Analysis & Trends
United States Lime & Minerals (USLM) has reported Current Deferred Tax Assets for 4 consecutive years, with $434000.0 the latest figure, recorded in Q4 2014.
- In Q4 2014, Current Deferred Tax Assets fell 16.22% year-over-year to $434000.0; the TTM figure through Dec 2014 stood at $434000.0 (down 16.22% YoY), while the FY2014 annual figure was $434000.0, down 16.22% from the prior year.
- Current Deferred Tax Assets retreated to $434000.0 in Q4 2014 per USLM's latest filing, from $518000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $678000.0 in Q4 2012 and bottomed at $434000.0 in Q4 2014.
- Historically, Current Deferred Tax Assets has averaged $536250.0 across 4 years, with a median of $516500.0 in 2011.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 31.65% — and 2013, when it dropped 23.6%.
- United States Lime & Minerals' Current Deferred Tax Assets stood at $515000.0 in 2011, then jumped by 31.65% to $678000.0 in 2012, then decreased by 23.6% to $518000.0 in 2013, then declined by 16.22% to $434000.0 in 2014.
- Business Quant data shows USLM's Current Deferred Tax Assets at $434000.0 in Q4 2014, $518000.0 in Q4 2013, and $678000.0 in Q4 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Crh Public | 63.40 Bn | 60.32 Bn | 4.29 Bn |
| 2 | Vulcan Materials | 35.83 Bn | 35.64 Bn | 625.50 Mn |
| 3 | Martin Marietta Materials | 32.21 Bn | 32.09 Bn | 495.00 Mn |
| 4 | Amrize | 25.20 Bn | 24.47 Bn | 993.00 Mn |
| 5 | James Hardie Industries | 17.63 Bn | 17.34 Bn | 548.70 Mn |
| 6 | Cemex Sab De Cv | 16.04 Bn | 16.04 Bn | 1.62 Bn |
| 7 | Eagle Materials | 6.42 Bn | 6.19 Bn | 161.25 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn |
| 9 | United States Lime & Minerals | 3.41 Bn | 3.01 Bn | 46.72 Mn |
| 10 | Titan America | 2.78 Bn | 2.71 Bn | 205.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 434,000.00 |
| Dec 31, 2014 | 434,000.00 |
| Dec 31, 2013 | 518,000.00 |
| Dec 31, 2013 | 518,000.00 |
| Dec 31, 2012 | 678,000.00 |
| Dec 31, 2012 | 678,000.00 |
| Dec 31, 2011 | 515,000.00 |
| Dec 31, 2011 | 515,000.00 |