Under Armour, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Under Armour, Inc. (UAA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $26.72 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-05-19
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $26.72M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $68.16M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.90M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.29M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $13.71M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2026-03-31 | $26.72M 10-K · filed 2026-05-19 | |
| 2025-03-31 | $68.16M 10-K · filed 2026-05-19 | |
| 2024-03-31 | $12.90M 10-K · filed 2025-05-22 | |
| 2023-03-31 | $15.29M 10-K · filed 2024-05-29 | $13.71M 10-K · filed 2023-05-24 |
| 2022-03-31 | $17.44M 10-K · filed 2023-05-24 | |
| 2021-12-31 | $16.64M 10-K · filed 2023-05-24 | |
| 2020-12-31 | $28.34M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $24.12M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $13.38M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $3.03M 10-K · filed 2018-02-28 |