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Universal Corporation UVV Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Universal Corporation’s 10-K, filed June 1, 2026.
- Filed
- Jun 1, 2026, 4:20 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-039511
| (in thousands of dollars) | March 31, 2026 | March 31, 2025 |
|---|---|---|
| Goodwill, net | 172,695 | 213,840 |
| Other intangibles, net | 48,604 | 57,836 |
| Investments in unconsolidated affiliates | 82,287 | 79,317 |
| Deferred income taxes | 15,636 | 16,539 |
| Pension asset | 16,542 | 12,819 |
| Other noncurrent assets | 49,080 | 45,870 |
| 422,116 | 460,481 | |
| Total assets | $2,766,767 | $2,989,552 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Universal Corporation's deferred tax assets and other non-current assets?
- Universal Corporation (UVV) reported deferred tax assets and other non-current assets of $49.08M in Q1 2026.
- How has Universal Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Universal Corporation's deferred tax assets and other non-current assets increased by 7.0% year-over-year, from $45.87M to $49.08M.
- What is the long-term trend for Universal Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Universal Corporation's deferred tax assets and other non-current assets has grown at a -1.2% compound annual growth rate (CAGR), from $52.15M to $49.08M.
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