UNIFI, INC. Deferred Tax Liabilities, Gross
UNIFI, INC. (UFI) had Deferred Tax Liabilities, Gross of $10.58 million as of 2026-06-28, per its 10-K filed 2026-08-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-26
- 2026-06-28: Deferred Tax Liabilities, Gross $10.58M.
- 2025-06-29: Deferred Tax Liabilities, Gross $9.64M.
- 2024-06-30: Deferred Tax Liabilities, Gross $12.95M.
- 2023-07-02: Deferred Tax Liabilities, Gross $15.92M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-28 | $10.58M 10-K · filed 2026-08-26 | |
| 2025-06-29 | $9.64M 10-K · filed 2026-08-26 | |
| 2024-06-30 | $12.95M 10-K · filed 2025-08-26 | |
| 2023-07-02 | $15.92M 10-K · filed 2024-08-23 | |
| 2022-07-03 | $20.21M 10-K · filed 2023-08-25 | |
| 2021-06-27 | $23.49M 10-K · filed 2022-08-31 | |
| 2020-06-28 | $18.41M 10-K · filed 2021-08-25 | |
| 2019-06-30 | $18.62M 10-K · filed 2020-08-26 | |
| 2018-06-24 | $19.59M 10-K · filed 2019-08-29 | $20.89M 10-K · filed 2018-08-22 |
| 2017-06-25 | $26.48M 10-K · filed 2018-08-22 | |
| 2016-06-26 | $17.68M 10-K · filed 2017-09-01 | |
| 2015-06-28 | $11.96M 10-K · filed 2016-08-26 | |
| 2014-06-29 | $14.97M 10-K · filed 2015-09-03 | |
| 2013-06-30 | $14.96M 10-K · filed 2014-09-10 | |
| 2012-06-24 | $17.13M 10-K · filed 2013-09-10 | |
| 2011-06-26 | $27.69M 10-K · filed 2012-08-30 |