UNIVERSAL ELECTRONICS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
UNIVERSAL ELECTRONICS INC. (UEIC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.66 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.66M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.92M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.45M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.29M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $2.66M 10-K · filed 2026-03-12 |
| 2024-12-31 | $2.92M 10-K · filed 2026-03-12 |
| 2023-12-31 | $4.45M 10-K · filed 2025-03-11 |
| 2022-12-31 | $4.29M 10-K · filed 2024-03-14 |
| 2021-12-31 | $4.57M 10-K · filed 2023-03-08 |
| 2020-12-31 | $4.60M 10-K · filed 2022-03-04 |
| 2019-12-31 | $4.02M 10-K · filed 2021-03-05 |
| 2018-12-31 | $3.18M 10-K · filed 2020-03-16 |
| 2017-12-31 | $2.71M 10-K · filed 2019-03-15 |
| 2016-12-31 | $3.38M 10-K · filed 2018-03-13 |
| 2015-12-31 | $2.06M 10-K · filed 2017-03-09 |
| 2014-12-31 | $1.75M 10-K · filed 2016-03-11 |
| 2013-12-31 | $2.26M 10-K · filed 2015-03-06 |
| 2012-12-31 | $3.52M 10-K · filed 2014-03-12 |
| 2011-12-31 | $3.33M 10-K · filed 2013-03-14 |
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