UNIVERSAL ELECTRONICS INC. Deferred Tax Liabilities, Gross
UNIVERSAL ELECTRONICS INC. (UEIC) had Deferred Tax Liabilities, Gross of $3.41 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $3.41M.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.51M.
- 2023-12-31: Deferred Tax Liabilities, Gross $7.33M.
- 2022-12-31: Deferred Tax Liabilities, Gross $10.04M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $3.41M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $4.51M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $7.33M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $10.04M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $15.61M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $7.25M 10-K · filed 2022-03-04 | |
| 2019-12-31 | $11.62M 10-K · filed 2021-03-05 | $11.19M 10-K · filed 2020-03-16 |
| 2018-12-31 | $4.27M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $4.07M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $5.42M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $6.89M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $8.99M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $8.94M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $9.95M 10-K · filed 2014-03-12 | |
| 2011-12-31 | $9.63M 10-K · filed 2013-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Genasys Inc. (GNSS) | United States | $0.068B | -12.60 |
| KOSS CORP (KOSS) | United States | $0.039B | -97.33 |
| EMERSON RADIO CORP (MSN) | United States | $0.009B | -2.05 |
| Sonos Inc (SONO) | United States | $2.112B | 28.38 |
| Knowles Corp (KN) | United States | $3.144B | 39.29 |