Under Armour, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Under Armour, Inc. (UAA) had Deferred Tax Assets, Goodwill and Intangible Assets of $153.09 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-05-19
- 2026-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $153.09M.
- 2025-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $125.19M.
- 2024-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $134.36M.
- 2023-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $22.92M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-03-31 | $153.09M 10-K · filed 2026-05-19 |
| 2025-03-31 | $125.19M 10-K · filed 2026-05-19 |
| 2024-03-31 | $134.36M 10-K · filed 2025-05-22 |
| 2023-03-31 | $22.92M 10-K · filed 2024-05-29 |
| 2022-03-31 | $25.93M 10-K · filed 2023-05-24 |
| 2021-12-31 | $26.28M 10-K · filed 2023-05-24 |
| 2020-12-31 | $31.96M 10-K · filed 2022-02-23 |
| 2019-12-31 | $20.04M 10-K · filed 2021-02-24 |
| 2018-12-31 | $21.89M 10-K · filed 2020-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-25 |