UNIFI, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
UNIFI, INC. (UFI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $54.36 million as of 2021-06-27, per its 10-K filed 2021-08-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-08-25
- 2021-06-27: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $54.36M.
- 2020-06-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $57.81M.
- 2019-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $46.19M.
- 2018-06-24: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $43.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2021-06-27 | $54.36M 10-K · filed 2021-08-25 |
| 2020-06-28 | $57.81M 10-K · filed 2020-08-26 |
| 2019-06-30 | $46.19M 10-K · filed 2019-08-29 |
| 2018-06-24 | $43.59M 10-K · filed 2018-08-22 |
| 2017-06-25 | $10.32M 10-K · filed 2017-09-01 |