Company: RMIX
Filing Date: 2025-11-12
Form Type: S-4
Source: 0001104659-25-110488
Chunk: 631

Company: Suncrete, Inc.
Filing Date: 2025-11-12
Form: S-4
Chunk 631
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 ​ | ​ |    ​ | $ |  27,446,470 | ​ | ​ | ​ |    ​ | $ |  25,372,773 | ​ | ​ |
| ​                             |   |   |      |   |             |   |   |   |      |   |             |   |   |

The Companies’ depreciation expense for the years ended December 31, 2024 and 2023, was approximately $5,320,617 and $4,848,874, respectfully. Note 3. Income Taxes Net deferred tax assets and liabilities in the financial statements consist of the following at December 31, 2024 and 2023. All current and deferred tax provisions were a result of SRM operations. The subsidiaries’ results of operations are pass-through entities and therefore no deferred tax assets or liabilities are required to be provided.

| ​                                        
 Deferred tax assets:                     | ​ 
 ​ | ​ 
 ​ | 2024 
 ​    | ​ |          ​ | ​ | ​ 
 ​ | ​ 
 ​ | 2023 
 ​    | ​ |          ​ | ​ | ​ 
 ​ |
|:-----------------------------------------|:--|:--|:-----|:--|-----------:|:--|:--|:--|:-----|:--|-----------:|:--|:--|
| Intangible assets                        | ​ | ​ | ​    | $ |  1,213,364 | ​ | ​ | ​ | ​    | $ |  1,344,320 | ​ | ​ |
| State tax credits                        | ​ | ​ | ​    | ​ |   -177,271 | ​ | ​ | ​ | ​    | ​ |    -47,696 | ​ | ​ |
| Miscellaneous temporary differences      | ​ | ​ | ​    | ​ |     49,583 | ​ | ​ | ​ | ​    | ​ |     54,121 | ​ | ​ |
| Valuation allowance                      | ​ | ​ | ​    | ​ |    502,919 | ​ | ​ | ​ | ​    | ​ |     -6,905 | ​ | ​ |
| Total deferred tax asset                 | ​ | ​ | ​    | ​ |  1,588,595 | ​ | ​ | ​ | ​    | ​ |  1,343,840 | ​ | ​ |
| Deferred tax liabilities:                | ​ | ​ | ​