UNIFI, INC. Deferred Tax Asset, Interest Carryforward
UNIFI, INC. (UFI) had Deferred Tax Asset, Interest Carryforward of $7.24 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-08-26
- 2026-06-28: Deferred Tax Asset, Interest Carryforward $7.24M.
- 2025-06-29: Deferred Tax Asset, Interest Carryforward $5.89M.
- 2024-06-30: Deferred Tax Asset, Interest Carryforward $3.94M.
- 2023-07-02: Deferred Tax Asset, Interest Carryforward $1.69M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-06-28 | $7.24M 10-K · filed 2026-08-26 |
| 2025-06-29 | $5.89M 10-K · filed 2026-08-26 |
| 2024-06-30 | $3.94M 10-K · filed 2025-08-26 |
| 2023-07-02 | $1.69M 10-K · filed 2023-08-25 |