UNIVERSAL CORP /VA/ Quarterly Deferred Income Tax Assets, Net in USD from Q1 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Universal Corp /Va/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2019 to Q2 2024.
  • Universal Corp /Va/ Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $18.3M, a 20.4% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $18.3M +$3.1M +20.4% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $15.2M +$2.09M +16% Mar 31, 2024 10-Q 2024-08-07
Q4 2023 $14.9M +$4.85M +48.5% Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $16.2M -$1.99M -10.9% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $15.2M +$655K +4.51% Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $13.1M +$1.48M +12.7% Mar 31, 2023 10-K 2024-05-29
Q4 2022 $10M -$5.67M -36.2% Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $18.2M +$987K +5.74% Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $14.5M -$3.48M -19.3% Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $11.6M -$533K -4.39% Mar 31, 2022 10-K 2023-05-25
Q4 2021 $15.7M -$6.61M -29.6% Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $17.2M -$5.42M -24% Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $18M -$5.07M -22% Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $12.1M -$8.81M -42% Mar 31, 2021 10-K 2022-05-27
Q4 2020 $22.3M +$5.93M +36.2% Dec 31, 2020 10-Q 2022-02-02
Q3 2020 $22.6M +$6.37M +39.2% Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $23.1M +$7.5M +48.2% Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $21M +$7.6M +56.9% Mar 31, 2020 10-K 2021-05-28
Q4 2019 $16.4M Dec 31, 2019 10-Q 2021-02-08
Q3 2019 $16.3M Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $15.6M Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $13.4M Mar 31, 2019 10-K 2020-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.