Under Armour UAA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Under Armour in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Under Armour’s 10-K, filed May 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Under Armour's deferred tax assets?
- Under Armour (UAA) reported deferred tax assets of $52.28M in Q1 2026.
- How has Under Armour's deferred tax assets changed year-over-year?
- Under Armour's deferred tax assets decreased by 81.7% year-over-year, from $286.16M to $52.28M.
- What is the long-term trend for Under Armour's deferred tax assets?
- Over 5 years (2021 to 2026), Under Armour's deferred tax assets has grown at a 17.0% compound annual growth rate (CAGR), from $23.8M to $52.28M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.