UNIFI, INC. Deferred Tax Assets, Gross
UNIFI, INC. (UFI) had Deferred Tax Assets, Gross of $75.27 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:DeferredTaxAssetsGross · last filed 2026-08-26
- 2026-06-28: Deferred Tax Assets, Gross $75.27M.
- 2025-06-29: Deferred Tax Assets, Gross $69.16M.
- 2024-06-30: Deferred Tax Assets, Gross $71.72M.
- 2023-07-02: Deferred Tax Assets, Gross $60.41M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-06-28 | $75.27M 10-K · filed 2026-08-26 | |
| 2025-06-29 | $69.16M 10-K · filed 2026-08-26 | |
| 2024-06-30 | $71.72M 10-K · filed 2025-08-26 | |
| 2023-07-02 | $60.41M 10-K · filed 2024-08-23 | |
| 2022-07-03 | $49.39M 10-K · filed 2023-08-25 | |
| 2021-06-27 | $54.99M 10-K · filed 2022-08-31 | |
| 2020-06-28 | $55.65M 10-K · filed 2021-08-25 | |
| 2019-06-30 | $40.37M 10-K · filed 2020-08-26 | |
| 2018-06-24 | $30.36M 10-K · filed 2019-08-29 | $31.66M 10-K · filed 2018-08-22 |
| 2017-06-25 | $35.17M 10-K · filed 2018-08-22 | |
| 2016-06-26 | $28.62M 10-K · filed 2017-09-01 | |
| 2015-06-28 | $31.40M 10-K · filed 2016-08-26 | |
| 2014-06-29 | $35.50M 10-K · filed 2015-09-03 | |
| 2013-06-30 | $34.26M 10-K · filed 2014-09-10 | |
| 2012-06-24 | $39.34M 10-K · filed 2013-09-10 | |
| 2011-06-26 | $59.27M 10-K · filed 2012-08-30 |