Deferred Tax Assets, Operating Loss Carryforwards of UNIVERSAL CORP /VA/ from 31 Mar 2022 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
UNIVERSAL CORP /VA/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Mar 2022 to 31 Mar 2025.
  • UNIVERSAL CORP /VA/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2025 was $4,097,000, a 1.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

UNIVERSAL CORP /VA/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,097,000 -$46,000 -1.1% 31 Mar 2025 10-K 30 May 2025 2025 FY
Q1 2024 $4,143,000 -$54,000 -1.3% 31 Mar 2024 10-K 30 May 2025 2025 FY
Q1 2023 $4,197,000 +$4,197,000 31 Mar 2023 10-K/A 21 Apr 2025 2024 FY
Q1 2022 $0 31 Mar 2022 10-K 25 May 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.