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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Universal Corp /Va/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2019 to Q2 2024.
  • Universal Corp /Va/ Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $37.9M, a 14.7% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $37.9M -$6.53M -14.7% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $39.1M -$3.47M -8.15% Mar 31, 2024 10-Q 2024-08-07
Q4 2023 $41.2M -$7.42M -15.3% Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $45.1M -$4.21M -8.54% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $44.4M -$3.8M -7.88% Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $42.6M -$4.72M -9.97% Mar 31, 2023 10-K 2024-05-29
Q4 2022 $48.6M +$5.1M +11.7% Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $49.3M +$7.05M +16.7% Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $48.2M +$1.42M +3.03% Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $47.3M +$2.34M +5.2% Mar 31, 2022 10-K 2023-05-25
Q4 2021 $43.5M -$2.93M -6.32% Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $42.2M +$16.3M +62.8% Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $46.8M +$22.4M +91.6% Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $45M +$15.5M +52.7% Mar 31, 2021 10-K 2022-05-27
Q4 2020 $46.4M +$18.2M +64.4% Dec 31, 2020 10-Q 2022-02-02
Q3 2020 $25.9M +$959K +3.84% Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $24.4M -$7.01M -22.3% Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $29.5M +$890K +3.11% Mar 31, 2020 10-K 2021-05-28
Q4 2019 $28.2M Dec 31, 2019 10-Q 2021-02-08
Q3 2019 $25M Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $31.4M Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $28.6M Mar 31, 2019 10-K 2020-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.