Unifi UFI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Unifi in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Unifi’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Unifi's deferred tax assets?
- Unifi (UFI) reported deferred tax assets of $1.18M in Q1 2026.
- How has Unifi's deferred tax assets changed year-over-year?
- Unifi's deferred tax assets decreased by 37.0% year-over-year, from $1.87M to $1.18M.
- What is the long-term trend for Unifi's deferred tax assets?
- Over 4 years (2021 to 2025), Unifi's deferred tax assets has grown at a -34.6% compound annual growth rate (CAGR), from $6.69M to $1.22M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.