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United States Lime & Minerals Inc  (NAS:USLM) Tax Provision: $-5.8 Mil (TTM As of Jun. 2017)

United States Lime & Minerals Inc's tax provision for the three months ended in Jun. 2017 was $-1.2 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2017 was $-5.8 Mil.


Historical Data

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

* Premium members only.

United States Lime & Minerals Inc Annual Data

Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16
Tax Provision Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -5.68 -5.03 -6.56 -4.60 -5.86

United States Lime & Minerals Inc Quarterly Data

Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17
Tax Provision Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.24 -2.06 -1.20 -1.32 -1.21

Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2017 was -2.058 (Sep. 2016 ) + -1.2 (Dec. 2016 ) + -1.318 (Mar. 2017 ) + -1.208 (Jun. 2017 ) = $-5.8 Mil.

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


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