UFP Technologies UFPT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: UFP Technologies’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is UFP Technologies's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- UFP Technologies (UFPT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 0% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. A significant change may indicate shifting expectations regarding future taxable income or the recoverability of tax assets.