Deferred Tax Assets, Gross of UNIVERSAL CORP /VA/ from 31 Mar 2011 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
UNIVERSAL CORP /VA/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • UNIVERSAL CORP /VA/ Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $69,787,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

UNIVERSAL CORP /VA/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $69,787,000 +$7,075,000 +11% 31 Mar 2025 10-K 30 May 2025 2025 FY
Q1 2024 $62,712,000 +$6,245,000 +11% 31 Mar 2024 10-K 30 May 2025 2025 FY
Q1 2023 $56,467,000 +$7,366,000 +15% 31 Mar 2023 10-K/A 21 Apr 2025 2024 FY
Q1 2022 $49,101,000 -$2,309,000 -4.5% 31 Mar 2022 10-K 25 May 2023 2023 FY
Q1 2021 $51,410,000 -$18,835,000 -27% 31 Mar 2021 10-K 27 May 2022 2022 FY
Q1 2020 $70,245,000 +$29,819,000 +74% 31 Mar 2020 10-K 28 May 2021 2021 FY
Q1 2019 $40,426,000 -$5,197,000 -11% 31 Mar 2019 10-K 28 May 2020 2020 FY
Q1 2018 $45,623,000 -$43,648,000 -49% 31 Mar 2018 10-K 24 May 2019 2019 FY
Q1 2017 $89,271,000 -$5,686,000 -6% 31 Mar 2017 10-K 25 May 2018 2018 FY
Q1 2016 $94,957,000 -$7,894,000 -7.7% 31 Mar 2016 10-K 26 May 2017 2017 FY
Q1 2015 $102,851,000 +$16,955,000 +20% 31 Mar 2015 10-K 27 May 2016 2016 FY
Q1 2014 $85,896,000 -$27,936,000 -25% 31 Mar 2014 10-K 22 May 2015 2015 FY
Q1 2013 $113,832,000 -$29,611,000 -21% 31 Mar 2013 10-K 23 May 2014 2013 FY
Q1 2012 $143,443,000 +$16,824,000 +13% 31 Mar 2012 10-K 24 May 2013 2012 FY
Q1 2011 $126,619,000 31 Mar 2011 10-K 25 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.