UNIVERSAL ELECTRONICS INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
UNIVERSAL ELECTRONICS INC. (UEIC) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $0 as of 2023-12-31, per its 10-K filed 2024-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2024-03-14
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $5.27M.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.94M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-14 |
| 2022-12-31 | $5.27M 10-K · filed 2024-03-14 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-08 |
| 2020-12-31 | $1.94M 10-K · filed 2022-03-04 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-05 |
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