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Universal Technical Institute UTI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Universal Technical Institute in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Universal Technical Institute’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:40 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001261654-26-000018
| Line item | June 30,2026 | September 30,2025 |
|---|---|---|
| Long-term debt, current portion | 2,993 | 2,865 |
| Other current liabilities | 4,004 | 13,670 |
| Total current liabilities | 198,294 | 229,671 |
| Deferred tax liabilities, net | 4,144 | 4,144 |
| Operating lease liabilities | 184,623 | 174,838 |
| Long-term debt | 157,041 | 84,234 |
| Other liabilities | 9,454 | 5,142 |
| Total liabilities | 553,556 | 498,029 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Universal Technical Institute's deferred tax assets?
- Universal Technical Institute (UTI) reported deferred tax assets of $4.14M in Q2 2026.
- How has Universal Technical Institute's deferred tax assets changed year-over-year?
- Universal Technical Institute's deferred tax assets decreased by 11.8% year-over-year, from $4.7M to $4.14M.
- What is the long-term trend for Universal Technical Institute's deferred tax assets?
- Over 4 years (2021 to 2025), Universal Technical Institute's deferred tax assets has grown at a 57.5% compound annual growth rate (CAGR), from $674K to $4.14M.
- 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.
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