Under Armour, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Under Armour, Inc. (UAA) had Deferred Tax Assets, Capital Loss Carryforwards of $129.20 million as of 2025-03-31, per its 10-K filed 2025-05-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-05-22
- 2025-03-31: Deferred Tax Assets, Capital Loss Carryforwards $129.20M.
- 2024-03-31: Deferred Tax Assets, Capital Loss Carryforwards $128.90M.
- 2023-03-31: Deferred Tax Assets, Capital Loss Carryforwards $176.80M.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $126.80M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-03-31 | $129.20M 10-K · filed 2025-05-22 |
| 2024-03-31 | $128.90M 10-K · filed 2024-05-29 |
| 2023-03-31 | $176.80M 10-K · filed 2023-05-24 |
| 2021-12-31 | $126.80M 10-K · filed 2022-02-23 |
| 2020-12-31 | $125.10M 10-K · filed 2021-02-24 |