UNIVERSAL CORP /VA/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2022 to Q1 2024

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 history and growth rate from Q1 2022 to Q1 2024.
  • Universal Corp /Va/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 31, 2024 was $4.14M, a 1.29% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $4.14M -$54K -1.29% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $4.2M +$4.2M Mar 31, 2023 10-K 2024-05-29
Q1 2022 $0 Mar 31, 2022 10-K 2023-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.