Deferred Tax Assets, Valuation Allowance of UNIFI INC from 26 Jun 2011 to 29 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
UNIFI INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 26 Jun 2011 to 29 Jun 2025.
  • UNIFI INC Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Jun 2025 was $55,208,000, a 0.08% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UNIFI INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $55,208,000 -$42,000 -0.08% 29 Jun 2025 10-K 26 Aug 2025 2025 FY
Q2 2024 $55,250,000 +$11,340,000 +26% 30 Jun 2024 10-K 26 Aug 2025 2025 FY
Q2 2023 $43,910,000 +$12,243,000 +39% 02 Jul 2023 10-K 26 Aug 2025 2025 FY
Q2 2022 $31,667,000 -$5,313,000 -14% 03 Jul 2022 10-K 23 Aug 2024 2024 FY
Q2 2021 $36,980,000 -$459,000 -1.2% 27 Jun 2021 10-K 25 Aug 2023 2023 FY
Q2 2020 $37,439,000 +$11,419,000 +44% 28 Jun 2020 10-K 31 Aug 2022 2022 FY
Q2 2019 $26,020,000 +$10,877,000 +72% 30 Jun 2019 10-K 25 Aug 2021 2021 FY
Q1 2019 $24,303,000 +$12,769,000 +111% 31 Mar 2019 10-Q 08 May 2019 2019 Q3
Q4 2018 $22,756,000 +$11,795,000 +108% 30 Dec 2018 10-Q 06 Feb 2019 2019 Q2
Q3 2018 $14,997,000 -$2,979,000 -17% 30 Sep 2018 10-Q 08 Nov 2018 2019 Q1
Q2 2018 $15,143,000 -$2,814,000 -16% 24 Jun 2018 10-K 26 Aug 2020 2020 FY
Q1 2018 $11,534,000 -$4,531,000 -28% 25 Mar 2018 10-Q 02 May 2018 2018 Q3
Q4 2017 $10,961,000 -$1,160,000 -9.6% 24 Dec 2017 10-Q 31 Jan 2018 2018 Q2
Q3 2017 $17,976,000 +$4,976,000 +38% 24 Sep 2017 10-Q 01 Nov 2017 2018 Q1
Q2 2017 $17,957,000 +$4,407,000 +33% 25 Jun 2017 10-K 29 Aug 2019 2019 FY
Q1 2017 $16,065,000 +$2,615,000 +19% 26 Mar 2017 10-Q 04 May 2017 2017 Q3
Q4 2016 $12,121,000 -$1,467,000 -11% 25 Dec 2016 10-Q 02 Feb 2017 2017 Q2
Q3 2016 $13,000,000 -$2,352,000 -15% 25 Sep 2016 10-Q 03 Nov 2016 2017 Q1
Q2 2016 $13,550,000 -$2,056,000 -13% 26 Jun 2016 10-K 22 Aug 2018 2018 FY
Q1 2016 $13,450,000 -$3,905,000 -23% 27 Mar 2016 10-Q 05 May 2016 2016 Q3
Q4 2015 $13,588,000 -$4,691,000 -26% 27 Dec 2015 10-Q 04 Feb 2016 2016 Q2
Q3 2015 $15,352,000 -$3,557,000 -19% 27 Sep 2015 10-Q 05 Nov 2015 2016 Q1
Q2 2015 $15,606,000 -$3,009,000 -16% 28 Jun 2015 10-K 01 Sep 2017 2017 FY
Q1 2015 $17,355,000 -$792,000 -4.4% 29 Mar 2015 10-Q 07 May 2015 2015 Q3
Q4 2014 $18,279,000 +$748,000 +4.3% 28 Dec 2014 10-Q 05 Feb 2015 2015 Q2
Q3 2014 $18,909,000 +$1,756,000 +10% 28 Sep 2014 10-Q 05 Nov 2014 2015 Q1
Q2 2014 $18,615,000 +$1,925,000 +12% 29 Jun 2014 10-K 26 Aug 2016 2016 FY
Q1 2014 $18,147,000 30 Mar 2014 10-Q 09 May 2014 2014 Q3
Q4 2013 $17,531,000 29 Dec 2013 10-Q 07 Feb 2014 2014 Q2
Q3 2013 $17,153,000 29 Sep 2013 10-Q 07 Nov 2013 2014 Q1
Q2 2013 $16,690,000 +$2,779,000 +20% 30 Jun 2013 10-K 03 Sep 2015 2015 FY
Q2 2012 $13,911,000 -$16,253,000 -54% 24 Jun 2012 10-K 10 Sep 2014 2014 FY
Q2 2011 $30,164,000 26 Jun 2011 10-K 30 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.