Deferred Tax Assets, Valuation Allowance of UNIVERSAL ELECTRONICS INC from 31 Dec 2011 to 31 Dec 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
UNIVERSAL ELECTRONICS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • UNIVERSAL ELECTRONICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $67,359,000, a 2.6% increase 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 (%)

UNIVERSAL ELECTRONICS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $67,359,000 +$1,730,000 +2.6% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $65,629,000 +$5,943,000 +10% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $59,686,000 +$15,090,000 +34% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q3 2023 $1,400,000 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q4 2022 $44,596,000 +$12,058,000 +37% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $32,538,000 +$4,632,000 +17% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $27,906,000 +$3,109,000 +13% 31 Dec 2020 10-K 04 Mar 2022 2021 FY
Q4 2019 $24,797,000 +$7,536,000 +44% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $17,261,000 +$8,459,000 +96% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $8,802,000 +$167,000 +1.9% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $8,635,000 +$1,957,000 +29% 31 Dec 2016 10-K 13 Mar 2018 2017 FY
Q4 2015 $6,678,000 +$962,000 +17% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $5,716,000 +$884,000 +18% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $4,832,000 +$773,000 +19% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $4,059,000 +$3,923,000 +2885% 31 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $136,000 31 Dec 2011 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.