Under Armour, Inc. Deferred Income Tax Assets, Net
Under Armour, Inc. (UAA) had Deferred Income Tax Assets, Net of $55.23 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Assets, Net $55.23M.
- 2026-03-31: Deferred Income Tax Assets, Net $52.28M.
- 2025-12-31: Deferred Income Tax Assets, Net $68.36M.
- 2025-09-30: Deferred Income Tax Assets, Net $306.22M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $55.23M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $52.28M 10-Q · filed 2026-08-07 | |
| 2025-12-31 | $68.36M 10-Q · filed 2026-02-06 | |
| 2025-09-30 | $306.22M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $314.74M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $286.16M 10-K · filed 2026-05-19 | |
| 2024-12-31 | $244.08M 10-Q · filed 2025-02-06 | |
| 2024-09-30 | $241.50M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $228.47M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $221.03M 10-K · filed 2025-05-22 | |
| 2023-12-31 | $210.60M 10-Q · filed 2024-02-08 | |
| 2023-09-30 | $196.93M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $194.91M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $186.91M 10-K · filed 2024-05-29 | $186.17M 10-K · filed 2023-05-24 |
| 2022-12-31 | $20.24M 10-Q · filed 2023-02-08 | |
| 2022-09-30 | $18.53M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $19.44M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $20.14M 10-K · filed 2023-05-24 | |
| 2021-12-31 | $17.81M 10-K · filed 2023-05-24 | |
| 2021-09-30 | $34.54M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $25.05M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $23.80M 10-QT · filed 2022-05-09 | |
| 2020-12-31 | $23.93M 10-K · filed 2022-02-23 | |
| 2020-09-30 | $45.99M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $42.59M 10-Q · filed 2021-08-05 | |
| 2020-03-31 | $39.58M 10-Q · filed 2021-05-07 | |
| 2019-12-31 | $82.38M 10-K · filed 2021-02-24 | |
| 2019-09-30 | $90.86M 10-Q · filed 2020-11-05 | |
| 2019-06-30 | $129.40M 10-Q · filed 2020-08-06 | |
| 2019-03-31 | $114.70M 10-Q · filed 2020-05-11 | |
| 2018-12-31 | $112.42M 10-K · filed 2020-02-26 | |
| 2018-09-30 | $86.44M 10-Q · filed 2019-11-08 | |
| 2018-06-30 | $111.75M 10-Q · filed 2019-08-01 |