UNIVERSAL CORP /VA/ Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Universal Corp /Va/ quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • Universal Corp /Va/ Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $1.07M, a 24.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.07M -$345K -24.4% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $1.42M -$609K -30.1% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $2.02M -$413K -16.9% Mar 31, 2022 10-K 2024-05-29
Q1 2021 $2.44M +$60K +2.52% Mar 31, 2021 10-K 2024-05-29
Q1 2020 $2.38M -$3.25M -57.7% Mar 31, 2020 10-K 2023-05-25
Q1 2019 $5.63M +$1.95M +53.1% Mar 31, 2019 10-K 2022-05-27
Q1 2018 $3.67M +$1.25M +51.4% Mar 31, 2018 10-K 2021-05-28
Q1 2017 $2.43M +$19K +0.79% Mar 31, 2017 10-K 2020-05-28
Q1 2016 $2.41M -$487K -16.8% Mar 31, 2016 10-K 2019-05-24
Q1 2015 $2.89M -$915K -24% Mar 31, 2015 10-K 2018-05-25
Q1 2014 $3.81M -$1.58M -29.3% Mar 31, 2014 10-K 2017-05-26
Q1 2013 $5.39M -$2.53M -31.9% Mar 31, 2013 10-K 2016-05-27
Q1 2012 $7.91M -$1.31M -14.2% Mar 31, 2012 10-K 2015-05-22
Q1 2011 $9.22M -$13M -58.4% Mar 31, 2011 10-K 2014-05-23
Q1 2010 $22.2M Mar 31, 2010 10-K 2013-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.