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OHL USA, INC. A'1D SUBSIDIARIES
<br />NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
<br />DECEMBER 31, 2020
<br />Note 20 - Multiemployer Plans (cont'd.)
<br />Note 21 - Provision For Income Taxes
<br />The provision for income taxes is summarized as follows:
<br />Current:
<br />Federal, state and local
<br />Deferred:
<br />Federal, state and local
<br />35
<br />$ 3,702,925
<br />12,469,722
<br />$ 16,172,647
<br />Expiration Date
<br />Fension
<br />FIP/RP Status
<br />Contributions for the
<br />of Collective -
<br />EIW Pension Plan
<br />Protection Pct
<br />Pending /
<br />Year Ended December
<br />Surcharge
<br />Bargaining
<br />Pension Fund
<br />Number
<br />Zone Status
<br />Implemented
<br />31, 2020
<br />Imposed
<br />Ppreement
<br />i.
<br />Operating Engineers 12 / 12B
<br />95-6032478
<br />Red- as of June
<br />Yes
<br />$ 955,677
<br />Yes
<br />6/30/2022
<br />30.2019
<br />ii.
<br />Laborers 300-1309
<br />95-0684559
<br />Green - as of
<br />No
<br />1,667,320
<br />No
<br />6/30/2022
<br />June 30, 2020
<br />iii.
<br />Pavers and Road Builders District
<br />Council Pension Fund
<br />13-1990171-074
<br />Green
<br />No
<br />915,859
<br />No
<br />6/30/2021
<br />iv.
<br />Excavators Union Local 731 Pension
<br />Fund
<br />13-1809825-002
<br />Green
<br />No
<br />3,198,218
<br />No
<br />4/30/2022
<br />v.
<br />New York District Council of
<br />Carpenters Pension Plan
<br />51-0174276-001
<br />Green - as of
<br />No
<br />1,074,013
<br />No
<br />5/31/2021
<br />June 20, 2019
<br />vi.
<br />Int'I Union of Oper. Eng. - Chicago
<br />36-6140097-001
<br />Greer - as of
<br />No
<br />1,033,854
<br />No
<br />5/31/2021
<br />Nbrcn 31, 2020
<br />vii.
<br />Laborers - Chicago
<br />36-2514514-002
<br />Green - as of
<br />No
<br />1,896,881
<br />No
<br />5/31/2021
<br />Vee 31, 2019
<br />viii.
<br />Iron Workers Locals 40, 361, & 417
<br />51-6102576
<br />Green
<br />No
<br />1,449,213
<br />No
<br />6/30/2021
<br />Pension Fund
<br />ix.
<br />Chicago Regional Council of
<br />36-613207
<br />Greer - as of
<br />No
<br />1,171,238
<br />No
<br />6/30/2021
<br />Carpenters
<br />June 30, 2020
<br />x.
<br />I.B.E.W, Local Union 363 Pension
<br />51-6041173
<br />'/allow
<br />Yes
<br />1,345,664
<br />No
<br />11/30/2021
<br />A
<br />Local 282 Pension Trust Fund
<br />11-6245313-001
<br />Greer. - as of
<br />No
<br />900,964
<br />No
<br />6/30/2021
<br />Fet nary 28,
<br />2020
<br />A.
<br />New York State teamsters Conference
<br />16-6063585
<br />Red
<br />Yes
<br />900,965
<br />No
<br />4/30/2022
<br />Pension & Retirement Plan
<br />xiii.
<br />Other funds
<br />2,821,029
<br />$ 19,330,895
<br />Note 21 - Provision For Income Taxes
<br />The provision for income taxes is summarized as follows:
<br />Current:
<br />Federal, state and local
<br />Deferred:
<br />Federal, state and local
<br />35
<br />$ 3,702,925
<br />12,469,722
<br />$ 16,172,647
<br />
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