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United States Lime & Minerals, Inc. (NAS:USLM)
Tax Provision
$-5.0 Mil (TTM As of Dec. 2013)

United States Lime & Minerals, Inc.'s tax provision for the three months ended in Dec. 2013 was $-0.9 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2013 was $-5.0 Mil.


Definition

Tax to be paid.

United States Lime & Minerals, Inc. Tax Provision for the trailing twelve months (TTM) ended in Dec. 2013 was -0.941 (Mar. 2013 ) + -1.61 (Jun. 2013 ) + -1.588 (Sep. 2013 ) + -0.894 (Dec. 2013 ) = $-5.0 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

United States Lime & Minerals, Inc. Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
TaxProvision -1.4-1.8-4.9-3.9-5.0-4.5-7.0-8.0-5.7-5.0

United States Lime & Minerals, Inc. Quarterly Data

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
TaxProvision -2.6-1.6-1.7-1.5-1.2-1.3-0.9-1.6-1.6-0.9
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