UNIFI, INC. Deferred Other Tax Expense (Benefit)
UNIFI, INC. (UFI) reported Deferred Other Tax Expense (Benefit) of -$424.00 thousand for the 12-month period ending 2013-06-30, per its 10-K filed 2015-09-03.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2015-09-03
- UNIFI, INC. deferred other tax expense (benefit) for fiscal 2013 was -$424.00K.
- UNIFI, INC. deferred other tax expense (benefit) for fiscal 2012 was -$6.02M.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2013-06-30 | -$424.00K 10-K · filed 2015-09-03 |
| 2012-06-24 | -$6.02M 10-K · filed 2014-09-10 |