Question 1

What is Universal Logistics Holdings, Inc.'s deferred tax assets and other non-current assets?

Accepted Answer

Universal Logistics Holdings, Inc. (ULH) reported deferred tax assets and other non-current assets of $1.97M in Q1 2026.

Question 2

How has Universal Logistics Holdings, Inc.'s deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Universal Logistics Holdings, Inc.'s deferred tax assets and other non-current assets decreased by 50.9% year-over-year, from $4.01M to $1.97M.

Question 3

What is the long-term trend for Universal Logistics Holdings, Inc.'s deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Universal Logistics Holdings, Inc.'s deferred tax assets and other non-current assets has grown at a -8.8% compound annual growth rate (CAGR), from $3.79M to $2.39M.

Line item	April 4, 2026	December 31,2025
Intangible assets – net of accumulated amortization of $83,142 and $80,304, respectively	105,774	108,613
Contract receivable, net of current portion	177,922	182,580
Deferred income taxes	1,092	1,092
Other assets	1,969	2,386
Total assets	$1,724,248	$1,771,988
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable	$51,986	$61,053

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Universal Logistics Holdings, Inc. ULH Deferred Tax Assets and Other Non-Current Assets