UNIFI, INC. Deferred Tax Assets, Goodwill and Intangible Assets
UNIFI, INC. (UFI) had Deferred Tax Assets, Goodwill and Intangible Assets of $1.68 million as of 2019-06-30, per its 10-K filed 2019-08-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2019-08-29
- 2019-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $1.68M.
- 2018-06-24: Deferred Tax Assets, Goodwill and Intangible Assets $2.14M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $2.09M.
- 2017-06-25: Deferred Tax Assets, Goodwill and Intangible Assets $3.93M.
- 2016-06-26: Deferred Tax Assets, Goodwill and Intangible Assets $4.35M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2019-06-30 | $1.68M 10-K · filed 2019-08-29 | |
| 2018-06-24 | $2.14M 10-K · filed 2019-08-29 | $2.09M 10-K · filed 2018-08-22 |
| 2017-06-25 | $3.93M 10-K · filed 2018-08-22 | |
| 2016-06-26 | $4.35M 10-K · filed 2017-09-01 | |
| 2015-06-28 | $4.96M 10-K · filed 2016-08-26 | |
| 2014-06-29 | $5.26M 10-K · filed 2015-09-03 | |
| 2013-06-30 | $6.22M 10-K · filed 2014-09-10 | |
| 2012-06-24 | $6.96M 10-K · filed 2013-09-10 | |
| 2011-06-26 | $7.80M 10-K · filed 2012-08-30 |