UNIFI, INC. Deferred Tax Assets, Other
UNIFI, INC. (UFI) had Deferred Tax Assets, Other of $4.36 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:DeferredTaxAssetsOther · last filed 2026-08-26
- 2026-06-28: Deferred Tax Assets, Other $4.36M.
- 2025-06-29: Deferred Tax Assets, Other $4.53M.
- 2024-06-30: Deferred Tax Assets, Other $4.56M; Deferred Tax Assets, Other as first filed $8.50M.
- 2023-07-02: Deferred Tax Assets, Other $5.61M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2026-06-28 | $4.36M 10-K · filed 2026-08-26 | |
| 2025-06-29 | $4.53M 10-K · filed 2026-08-26 | |
| 2024-06-30 | $4.56M 10-K · filed 2025-08-26 | $8.50M 10-K · filed 2024-08-23 |
| 2023-07-02 | $5.61M 10-K · filed 2024-08-23 | |
| 2022-07-03 | $4.88M 10-K · filed 2023-08-25 | |
| 2021-06-27 | $4.82M 10-K · filed 2022-08-31 | |
| 2020-06-28 | $6.65M 10-K · filed 2021-08-25 | $8.43M 10-K · filed 2020-08-26 |
| 2019-06-30 | $7.89M 10-K · filed 2020-08-26 | $5.55M 10-K · filed 2019-08-29 |
| 2018-06-24 | $4.85M 10-K · filed 2019-08-29 | $2.23M 10-K · filed 2018-08-22 |
| 2017-06-25 | $5.22M 10-K · filed 2018-08-22 | |
| 2016-06-26 | $4.67M 10-K · filed 2017-09-01 | |
| 2015-06-28 | $4.67M 10-K · filed 2016-08-26 | |
| 2014-06-29 | $5.17M 10-K · filed 2015-09-03 | |
| 2013-06-30 | $3.58M 10-K · filed 2014-09-10 | |
| 2012-06-24 | $3.11M 10-K · filed 2013-09-10 | |
| 2011-06-26 | $3.05M 10-K · filed 2012-08-30 |