Deferred Tax Assets, Net of Valuation Allowance of UNIVERSAL CORP /VA/ from 31 Mar 2011 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
UNIVERSAL CORP /VA/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • UNIVERSAL CORP /VA/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $55,295,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

UNIVERSAL CORP /VA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $55,295,000 +$5,599,000 +11% 31 Mar 2025 10-K 30 May 2025 2025 FY
Q1 2024 $49,696,000 +$3,463,000 +7.5% 31 Mar 2024 10-K 30 May 2025 2025 FY
Q1 2023 $46,233,000 +$314,000 +0.68% 31 Mar 2023 10-K/A 21 Apr 2025 2024 FY
Q1 2022 $45,919,000 -$1,411,000 -3% 31 Mar 2022 10-K 25 May 2023 2023 FY
Q1 2021 $47,330,000 -$19,521,000 -29% 31 Mar 2021 10-K 27 May 2022 2022 FY
Q1 2020 $66,851,000 +$28,223,000 +73% 31 Mar 2020 10-K 28 May 2021 2021 FY
Q1 2019 $38,628,000 -$5,955,000 -13% 31 Mar 2019 10-K 28 May 2020 2020 FY
Q1 2018 $44,583,000 -$44,052,000 -50% 31 Mar 2018 10-K 24 May 2019 2019 FY
Q1 2017 $88,635,000 -$6,322,000 -6.7% 31 Mar 2017 10-K 25 May 2018 2018 FY
Q1 2016 $94,957,000 -$7,265,000 -7.1% 31 Mar 2016 10-K 26 May 2017 2017 FY
Q1 2015 $102,222,000 +$17,578,000 +21% 31 Mar 2015 10-K 27 May 2016 2016 FY
Q1 2014 $84,644,000 -$27,936,000 -25% 31 Mar 2014 10-K 22 May 2015 2015 FY
Q1 2013 $112,580,000 -$26,243,000 -19% 31 Mar 2013 10-K 23 May 2014 2013 FY
Q1 2012 $138,823,000 +$15,631,000 +13% 31 Mar 2012 10-K 24 May 2013 2012 FY
Q1 2011 $123,192,000 31 Mar 2011 10-K 25 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.