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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
UNIVERSAL CORP /VA/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • UNIVERSAL CORP /VA/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $14,492,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $14,492,000 +$1,476,000 +11% 31 Mar 2025 10-K 30 May 2025 2025 FY
Q1 2024 $13,016,000 +$2,782,000 +27% 31 Mar 2024 10-K 30 May 2025 2025 FY
Q1 2023 $10,234,000 +$7,052,000 +222% 31 Mar 2023 10-K/A 21 Apr 2025 2024 FY
Q1 2022 $3,182,000 -$898,000 -22% 31 Mar 2022 10-K 25 May 2023 2023 FY
Q1 2021 $4,080,000 +$686,000 +20% 31 Mar 2021 10-K 27 May 2022 2022 FY
Q1 2020 $3,394,000 +$1,596,000 +89% 31 Mar 2020 10-K 28 May 2021 2021 FY
Q1 2019 $1,798,000 +$758,000 +73% 31 Mar 2019 10-K 28 May 2020 2020 FY
Q1 2018 $1,040,000 +$404,000 +64% 31 Mar 2018 10-K 24 May 2019 2019 FY
Q1 2017 $636,000 +$636,000 31 Mar 2017 10-K 25 May 2018 2018 FY
Q1 2016 $0 -$629,000 -100% 31 Mar 2016 10-K 26 May 2017 2017 FY
Q1 2015 $629,000 -$623,000 -50% 31 Mar 2015 10-K 27 May 2016 2016 FY
Q1 2014 $1,252,000 $0 0% 31 Mar 2014 10-K 22 May 2015 2015 FY
Q1 2013 $1,252,000 -$3,368,000 -73% 31 Mar 2013 10-K 23 May 2014 2013 FY
Q1 2012 $4,620,000 +$1,193,000 +35% 31 Mar 2012 10-K 24 May 2013 2012 FY
Q1 2011 $3,427,000 31 Mar 2011 10-K 25 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.