Under Armour, Inc. Deferred Tax Liabilities, Prepaid Expenses
Under Armour, Inc. (UAA) had Deferred Tax Liabilities, Prepaid Expenses of $1.31 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-05-19
- 2026-03-31: Deferred Tax Liabilities, Prepaid Expenses $1.31M.
- 2025-03-31: Deferred Tax Liabilities, Prepaid Expenses $1.46M.
- 2024-03-31: Deferred Tax Liabilities, Prepaid Expenses $2.98M.
- 2023-03-31: Deferred Tax Liabilities, Prepaid Expenses $4.88M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2026-03-31 | $1.31M 10-K · filed 2026-05-19 |
| 2025-03-31 | $1.46M 10-K · filed 2026-05-19 |
| 2024-03-31 | $2.98M 10-K · filed 2025-05-22 |
| 2023-03-31 | $4.88M 10-K · filed 2024-05-29 |
| 2022-03-31 | $8.01M 10-K · filed 2023-05-24 |
| 2021-12-31 | $8.36M 10-K · filed 2023-05-24 |
| 2020-12-31 | $9.44M 10-K · filed 2022-02-23 |
| 2019-12-31 | $15.86M 10-K · filed 2021-02-24 |
| 2018-12-31 | $11.06M 10-K · filed 2020-02-26 |
| 2017-12-31 | $18.34M 10-K · filed 2019-02-25 |
| 2016-12-31 | $8.63M 10-K · filed 2018-02-28 |
| 2015-12-31 | $8.77M 10-K · filed 2017-02-23 |