UNIVERSAL ELECTRONICS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UNIVERSAL ELECTRONICS INC. (UEIC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- UNIVERSAL ELECTRONICS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.70M, a 71.67% decline from fiscal 2024.
- UNIVERSAL ELECTRONICS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $6.00M, a 60.26% decline from fiscal 2023.
- UNIVERSAL ELECTRONICS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $15.10M, a 24.79% increase from fiscal 2022.
- UNIVERSAL ELECTRONICS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $12.10M, a 163.04% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-03-12 |
| 2024-12-31 | $6.00M 10-K · filed 2026-03-12 |
| 2023-12-31 | $15.10M 10-K · filed 2025-03-11 |
| 2022-12-31 | $12.10M 10-K · filed 2024-03-14 |
| 2021-12-31 | $4.60M 10-K · filed 2023-03-08 |
| 2020-12-31 | $3.10M 10-K · filed 2022-03-04 |
| 2019-12-31 | $7.50M 10-K · filed 2021-03-05 |
| 2018-12-31 | $8.50M 10-K · filed 2020-03-16 |
| 2017-12-31 | $200.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $2.00M 10-K · filed 2018-03-13 |
| 2015-12-31 | $1.00M 10-K · filed 2017-03-09 |
| 2014-12-31 | $900.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $800.00K 10-K · filed 2015-03-06 |
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 |