Universal Corporation UVV Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Universal Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Universal Corporation’s 10-K, filed June 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Universal Corporation's deferred tax assets?
- Universal Corporation (UVV) reported deferred tax assets of $39.92M in Q1 2026.
- How has Universal Corporation's deferred tax assets changed year-over-year?
- Universal Corporation's deferred tax assets decreased by 5.2% year-over-year, from $42.09M to $39.92M.
- What is the long-term trend for Universal Corporation's deferred tax assets?
- Over 5 years (2021 to 2026), Universal Corporation's deferred tax assets has grown at a -2.4% compound annual growth rate (CAGR), from $44.99M to $39.92M.
- 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.