UNIVERSAL CORP /VA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2011 to Q1 2024

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 history and growth rate from Q1 2011 to Q1 2024.
  • Universal Corp /Va/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2024 was $49.7M, a 7.49% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $49.7M +$3.46M +7.49% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $46.2M +$314K +0.68% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $45.9M -$1.41M -2.98% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $47.3M -$19.5M -29.2% Mar 31, 2021 10-K 2022-05-27
Q1 2020 $66.9M +$28.2M +73.1% Mar 31, 2020 10-K 2021-05-28
Q1 2019 $38.6M -$5.96M -13.4% Mar 31, 2019 10-K 2020-05-28
Q1 2018 $44.6M -$44.1M -49.7% Mar 31, 2018 10-K 2019-05-24
Q1 2017 $88.6M -$6.32M -6.66% Mar 31, 2017 10-K 2018-05-25
Q1 2016 $95M -$7.27M -7.11% Mar 31, 2016 10-K 2017-05-26
Q1 2015 $102M +$17.6M +20.8% Mar 31, 2015 10-K 2016-05-27
Q1 2014 $84.6M -$27.9M -24.8% Mar 31, 2014 10-K 2015-05-22
Q1 2013 $113M -$26.2M -18.9% Mar 31, 2013 10-K 2014-05-23
Q1 2012 $139M +$15.6M +12.7% Mar 31, 2012 10-K 2013-05-24
Q1 2011 $123M Mar 31, 2011 10-K 2012-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.