Company: RMIX
Filing Date: 2025-11-12
Form Type: S-4
Source: 0001104659-25-110488
Chunk: 655

Company: Suncrete, Inc.
Filing Date: 2025-11-12
Form: S-4
Chunk 655
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,213,364 | ​ | ​ |
| State tax credits                        | ​ | ​ | ​            | ​ |   -177,271 | ​ | ​ | ​ | ​                | ​ |   -177,271 | ​ | ​ |
| Miscellaneous temporary differences      | ​ | ​ | ​            | ​ |     49,583 | ​ | ​ | ​ | ​                | ​ |     49,583 | ​ | ​ |
| Valuation allowance                      | ​ | ​ | ​            | ​ |    559,109 | ​ | ​ | ​ | ​                | ​ |    502,919 | ​ | ​ |
| Total deferred tax asset                 | ​ | ​ | ​            | ​ |  1,579,306 | ​ | ​ | ​ | ​                | ​ |  1,588,595 | ​ | ​ |
| Deferred tax liabilities:                | ​ | ​ | ​            | ​ |          ​ | ​ | ​ | ​ | ​                | ​ |          ​ | ​ | ​ |
| Property and equipment basis differences | ​ | ​ | ​            | ​ | -1,579,306 | ​ | ​ | ​ | ​                | ​ | -1,588,595 | ​ | ​ |
| Total deferred tax liabilities           | ​ | ​ | ​            | ​ | -1,579,306 | ​ | ​ | ​ | ​                | ​ | -1,588,595 | ​ | ​ |
| ​                                        | ​ | ​ | ​            | $ |          — | ​ | ​ | ​ | ​                | $ |          — | ​ | ​ |

F-117

TABLE OF CONTENTS

SRM, INC. DBA SCHWARZ READY MIX AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended June 30, 2025, and December 31, 2024 Note 3. Income Taxes (Continued) The provision for income taxes charged to operations for the periods ended June 30, 2025, and December 31, 2024, consist of the following:

| ​                             | ​ | ​ | June 30,2025 |   |         |   | ​ | ​ | December 31,2024 |   |          |   | ​ |
|:------------------------------|:--|:--|:-------------|:--|--------:|:--|:--|:--|