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GuruFocus has detected 6 Warning Signs with United States Lime & Minerals Inc $USLM.
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United States Lime & Minerals Inc (NAS:USLM)
Tax Provision
$-5.5 Mil (TTM As of Sep. 2016)

United States Lime & Minerals Inc's tax provision for the three months ended in Sep. 2016 was $-2.1 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2016 was $-5.5 Mil.


Definition

Tax to be paid.

United States Lime & Minerals Inc Tax Provision for the trailing twelve months (TTM) ended in Sep. 2016 was -0.837 (Dec. 2015 ) + -1.366 (Mar. 2016 ) + -1.24 (Jun. 2016 ) + -2.058 (Sep. 2016 ) = $-5.5 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

United States Lime & Minerals Inc Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
TaxProvision -3.9-5.0-4.5-7.0-8.0-5.7-5.0-6.6-4.6-5.9

United States Lime & Minerals Inc Quarterly Data

Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16
TaxProvision -1.7-1.4-0.8-0.8-2.2-0.8-1.4-1.2-2.1-1.2
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