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United States Lime & Minerals (USLM) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for United States Lime & Minerals (USLM) over the last 16 years, with Q3 2025 value amounting to $23.4 million.

  • United States Lime & Minerals' Non-Current Deferred Tax Liability fell 176.22% to $23.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $23.4 million, marking a year-over-year decrease of 176.22%. This contributed to the annual value of $23.7 million for FY2024, which is 405.53% down from last year.
  • As of Q3 2025, United States Lime & Minerals' Non-Current Deferred Tax Liability stood at $23.4 million, which was down 176.22% from $21.4 million recorded in Q2 2025.
  • In the past 5 years, United States Lime & Minerals' Non-Current Deferred Tax Liability ranged from a high of $25.6 million in Q4 2022 and a low of $21.4 million during Q2 2025
  • For the 5-year period, United States Lime & Minerals' Non-Current Deferred Tax Liability averaged around $24.0 million, with its median value being $23.8 million (2024).
  • As far as peak fluctuations go, United States Lime & Minerals' Non-Current Deferred Tax Liability skyrocketed by 2238.16% in 2021, and later tumbled by 1190.54% in 2025.
  • Quarter analysis of 5 years shows United States Lime & Minerals' Non-Current Deferred Tax Liability stood at $23.1 million in 2021, then rose by 10.96% to $25.6 million in 2022, then decreased by 3.61% to $24.7 million in 2023, then decreased by 4.06% to $23.7 million in 2024, then decreased by 1.04% to $23.4 million in 2025.
  • Its Non-Current Deferred Tax Liability stands at $23.4 million for Q3 2025, versus $21.4 million for Q2 2025 and $23.1 million for Q1 2025.