Under Armour, Inc. Deferred Tax Assets, Deferred Income
Under Armour, Inc. (UAA) had Deferred Tax Assets, Deferred Income of $1.33 million as of 2026-03-31, per its 10-K filed 2026-05-19.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-05-19
- 2026-03-31: Deferred Tax Assets, Deferred Income $1.33M.
- 2025-03-31: Deferred Tax Assets, Deferred Income $16.27M.
- 2024-03-31: Deferred Tax Assets, Deferred Income $13.12M.
- 2023-03-31: Deferred Tax Assets, Deferred Income $5.96M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-03-31 | $1.33M 10-K · filed 2026-05-19 |
| 2025-03-31 | $16.27M 10-K · filed 2026-05-19 |
| 2024-03-31 | $13.12M 10-K · filed 2025-05-22 |
| 2023-03-31 | $5.96M 10-K · filed 2024-05-29 |
| 2022-03-31 | $6.08M 10-K · filed 2023-05-24 |
| 2021-12-31 | $3.29M 10-K · filed 2023-05-24 |
| 2020-12-31 | $7.51M 10-K · filed 2022-02-23 |
| 2019-12-31 | $714.00K 10-K · filed 2021-02-24 |