Universal Logistics Holdings, Inc. ULH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Universal Logistics Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Universal Logistics Holdings, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Universal Logistics Holdings, Inc.'s deferred tax assets?
- Universal Logistics Holdings, Inc. (ULH) reported deferred tax assets of $82.41M in Q1 2026.
- How has Universal Logistics Holdings, Inc.'s deferred tax assets changed year-over-year?
- Universal Logistics Holdings, Inc.'s deferred tax assets decreased by 22.7% year-over-year, from $106.61M to $82.41M.
- What is the long-term trend for Universal Logistics Holdings, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Universal Logistics Holdings, Inc.'s deferred tax assets has grown at a 5.0% compound annual growth rate (CAGR), from $64.43M to $82.4M.
- 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.