UNIFI, INC. Deferred Tax Assets, Operating Loss Carryforwards
UNIFI, INC. (UFI) had Deferred Tax Assets, Operating Loss Carryforwards of $39.16 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-26
- 2026-06-28: Deferred Tax Assets, Operating Loss Carryforwards $39.16M.
- 2025-06-29: Deferred Tax Assets, Operating Loss Carryforwards $29.16M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $22.35M.
- 2023-07-02: Deferred Tax Assets, Operating Loss Carryforwards $16.23M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-28 | $39.16M 10-K · filed 2026-08-26 |
| 2025-06-29 | $29.16M 10-K · filed 2026-08-26 |
| 2024-06-30 | $22.35M 10-K · filed 2025-08-26 |
| 2023-07-02 | $16.23M 10-K · filed 2024-08-23 |
| 2022-07-03 | $6.60M 10-K · filed 2023-08-25 |
| 2021-06-27 | $3.04M 10-K · filed 2022-08-31 |
| 2020-06-28 | $3.91M 10-K · filed 2021-08-25 |
| 2019-06-30 | $4.38M 10-K · filed 2020-08-26 |
| 2018-06-24 | $10.01M 10-K · filed 2019-08-29 |
| 2017-06-25 | $7.85M 10-K · filed 2018-08-22 |
| 2016-06-26 | $3.95M 10-K · filed 2017-09-01 |
| 2015-06-28 | $2.90M 10-K · filed 2016-08-26 |
| 2014-06-29 | $1.64M 10-K · filed 2015-09-03 |
| 2013-06-30 | $1.98M 10-K · filed 2014-09-10 |
| 2012-06-24 | $10.13M 10-K · filed 2013-09-10 |
| 2011-06-26 | $19.83M 10-K · filed 2012-08-30 |