UNIFI, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
UNIFI, INC. (UFI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.13 million as of 2018-06-24, per its 10-K filed 2018-08-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2018-08-22
- 2018-06-24: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.13M.
- 2017-06-25: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.49M.
- 2016-06-26: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.30M.
- 2015-06-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.52M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2018-06-24 | $2.13M 10-K · filed 2018-08-22 |
| 2017-06-25 | $2.49M 10-K · filed 2018-08-22 |
| 2016-06-26 | $3.30M 10-K · filed 2017-09-01 |
| 2015-06-28 | $3.52M 10-K · filed 2016-08-26 |
| 2014-06-29 | $2.90M 10-K · filed 2015-09-03 |
| 2013-06-30 | $3.07M 10-K · filed 2014-09-10 |
| 2012-06-24 | $2.57M 10-K · filed 2013-09-10 |
| 2011-06-26 | $1.78M 10-K · filed 2012-08-30 |