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:DeferredIncomeTaxAssetsNet.
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 $15.64M in Q1 2026.
- How has Universal Corporation's deferred tax assets changed year-over-year?
- Universal Corporation's deferred tax assets decreased by 5.5% year-over-year, from $16.54M to $15.64M.
- 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 5.2% compound annual growth rate (CAGR), from $12.15M to $15.64M.
- 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.