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:DeferredIncomeTaxAssetsNet.
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 $1.09M 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 increased by 231.9% year-over-year, from $329K to $1.09M.
- 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 -12.7% compound annual growth rate (CAGR), from $2.16M to $1.09M.
- 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.