UNIVERSAL CORP /VA/ Quarterly Deferred Tax Assets, Gross in USD from Q1 2011 to Q1 2024

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 history and growth rate from Q1 2011 to Q1 2024.
  • Universal Corp /Va/ Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was $62.7M, a 11.1% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $62.7M +$6.25M +11.1% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $56.5M +$7.37M +15% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $49.1M -$2.31M -4.49% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $51.4M -$18.8M -26.8% Mar 31, 2021 10-K 2022-05-27
Q1 2020 $70.2M +$29.8M +73.8% Mar 31, 2020 10-K 2021-05-28
Q1 2019 $40.4M -$5.2M -11.4% Mar 31, 2019 10-K 2020-05-28
Q1 2018 $45.6M -$43.6M -48.9% Mar 31, 2018 10-K 2019-05-24
Q1 2017 $89.3M -$5.69M -5.99% Mar 31, 2017 10-K 2018-05-25
Q1 2016 $95M -$7.89M -7.68% Mar 31, 2016 10-K 2017-05-26
Q1 2015 $103M +$17M +19.7% Mar 31, 2015 10-K 2016-05-27
Q1 2014 $85.9M -$27.9M -24.5% Mar 31, 2014 10-K 2015-05-22
Q1 2013 $114M -$29.6M -20.6% Mar 31, 2013 10-K 2014-05-23
Q1 2012 $143M +$16.8M +13.3% Mar 31, 2012 10-K 2013-05-24
Q1 2011 $127M Mar 31, 2011 10-K 2012-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.