UNIVERSAL ELECTRONICS INC. Deferred Tax Assets, Operating Loss Carryforwards
UNIVERSAL ELECTRONICS INC. (UEIC) had Deferred Tax Assets, Operating Loss Carryforwards of $15.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.05M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.77M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $15.30M 10-K · filed 2026-03-12 |
| 2024-12-31 | $14.00M 10-K · filed 2026-03-12 |
| 2023-12-31 | $12.05M 10-K · filed 2025-03-11 |
| 2022-12-31 | $3.77M 10-K · filed 2024-03-14 |
| 2021-12-31 | $3.51M 10-K · filed 2023-03-08 |
| 2020-12-31 | $2.84M 10-K · filed 2022-03-04 |
| 2019-12-31 | $2.64M 10-K · filed 2021-03-05 |
| 2018-12-31 | $2.81M 10-K · filed 2020-03-16 |
| 2017-12-31 | $999.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $485.00K 10-K · filed 2018-03-13 |
| 2015-12-31 | $582.00K 10-K · filed 2017-03-09 |
| 2014-12-31 | $1.15M 10-K · filed 2016-03-11 |
| 2013-12-31 | $1.10M 10-K · filed 2015-03-06 |
| 2012-12-31 | $1.34M 10-K · filed 2014-03-12 |
| 2011-12-31 | $1.52M 10-K · filed 2013-03-14 |
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