Universal Electronics UEIC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Universal Electronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Universal Electronics’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Universal Electronics's deferred tax assets?
- Universal Electronics (UEIC) reported deferred tax assets of $3.57M in Q1 2026.
- How has Universal Electronics's deferred tax assets changed year-over-year?
- Universal Electronics's deferred tax assets decreased by 45.6% year-over-year, from $6.56M to $3.57M.
- What is the long-term trend for Universal Electronics's deferred tax assets?
- Over 5 years (2020 to 2025), Universal Electronics's deferred tax assets has grown at a -0.2% compound annual growth rate (CAGR), from $5.56M to $5.5M.
- 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.