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

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 history and growth rate from Q1 2011 to Q1 2024.
  • Universal Corp /Va/ Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $13M, a 27.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $13M +$2.78M +27.2% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $10.2M +$7.05M +222% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $3.18M -$898K -22% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $4.08M +$686K +20.2% Mar 31, 2021 10-K 2022-05-27
Q1 2020 $3.39M +$1.6M +88.8% Mar 31, 2020 10-K 2021-05-28
Q1 2019 $1.8M +$758K +72.9% Mar 31, 2019 10-K 2020-05-28
Q1 2018 $1.04M +$404K +63.5% Mar 31, 2018 10-K 2019-05-24
Q1 2017 $636K +$636K Mar 31, 2017 10-K 2018-05-25
Q1 2016 $0 -$629K -100% Mar 31, 2016 10-K 2017-05-26
Q1 2015 $629K -$623K -49.8% Mar 31, 2015 10-K 2016-05-27
Q1 2014 $1.25M $0 0% Mar 31, 2014 10-K 2015-05-22
Q1 2013 $1.25M -$3.37M -72.9% Mar 31, 2013 10-K 2014-05-23
Q1 2012 $4.62M +$1.19M +34.8% Mar 31, 2012 10-K 2013-05-24
Q1 2011 $3.43M Mar 31, 2011 10-K 2012-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.