UNIFI, INC. Deferred Tax Assets, Capital Loss Carryforwards
UNIFI, INC. (UFI) had Deferred Tax Assets, Capital Loss Carryforwards of $50.00 thousand 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-08-26
- 2026-06-28: Deferred Tax Assets, Capital Loss Carryforwards $50.00K.
- 2025-06-29: Deferred Tax Assets, Capital Loss Carryforwards $3.63M.
- 2024-06-30: Deferred Tax Assets, Capital Loss Carryforwards $16.44M.
- 2023-07-02: Deferred Tax Assets, Capital Loss Carryforwards $16.39M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-06-28 | $50.00K 10-K · filed 2026-08-26 |
| 2025-06-29 | $3.63M 10-K · filed 2026-08-26 |
| 2024-06-30 | $16.44M 10-K · filed 2025-08-26 |
| 2023-07-02 | $16.39M 10-K · filed 2024-08-23 |
| 2022-07-03 | $16.32M 10-K · filed 2023-08-25 |
| 2021-06-27 | $17.43M 10-K · filed 2022-08-31 |
| 2020-06-28 | $13.79M 10-K · filed 2021-08-25 |
| 2019-06-30 | $1.10M 10-K · filed 2020-08-26 |
| 2018-06-24 | $1.10M 10-K · filed 2018-08-22 |
| 2017-06-25 | $1.75M 10-K · filed 2018-08-22 |