Company: RMIX
Filing Date: 2025-11-12
Form Type: S-4
Source: 0001104659-25-110488
Chunk: 632

Company: Suncrete, Inc.
Filing Date: 2025-11-12
Form: S-4
Chunk 632
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    | ​ |          ​ | ​ | ​ | ​ | ​    | ​ |          ​ | ​ | ​ |
| Property and equipment basis differences | ​ | ​ | ​    | ​ | -1,588,595 | ​ | ​ | ​ | ​    | ​ | -1,343,840 | ​ | ​ |
| Total deferred tax liabilities           | ​ | ​ | ​    | ​ | -1,588,595 | ​ | ​ | ​ | ​    | ​ | -1,343,840 | ​ | ​ |
| ​                                        | ​ | ​ | ​    | $ |          — | ​ | ​ | ​ | ​    | $ |          — | ​ | ​ |

The provision for income taxes charged to operations for the years ended December 31, 2024 and 2023 consist of the following:

| ​                             | ​ | ​ | 2024 |   |          |   | ​ | ​ | 2023 |   |         |   | ​ |
|:------------------------------|:--|:--|:-----|:--|---------:|:--|:--|:--|:-----|:--|--------:|:--|:--|
| Current tax expense (benefit) | ​ | ​ | ​    | $ |  581,181 | ​ | ​ | ​ | ​    | $ | 768,474 | ​ | ​ |
| Deferred tax benefit          | ​ | ​ | ​    | ​ |  477,031 | ​ | ​ | ​ | ​    | ​ |  16,711 | ​ | ​ |
| Valuation allowance           | ​ | ​ | ​    | ​ | -477,031 | ​ | ​ | ​ | ​    | ​ | -16,711 | ​ | ​ |
| ​                             | ​ | ​ | ​    | $ |  581,181 | ​ | ​ | ​ | ​    | $ | 768,474 | ​ | ​ |

F-100

TABLE OF CONTENTS

SRM, INC. DBA SCHWARZ READY MIX AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2024 and 2023 Note 3. Income Taxes (Continued) The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate (21%) to pretax income for the years