UNIFI, INC. Deferred Tax Assets, Valuation Allowance
UNIFI, INC. (UFI) had Deferred Tax Assets, Valuation Allowance of $60.36 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-26
- 2026-06-28: Deferred Tax Assets, Valuation Allowance $60.36M.
- 2025-06-29: Deferred Tax Assets, Valuation Allowance $55.21M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $55.25M.
- 2023-07-02: Deferred Tax Assets, Valuation Allowance $43.91M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-06-28 | $60.36M 10-K · filed 2026-08-26 |
| 2025-06-29 | $55.21M 10-K · filed 2026-08-26 |
| 2024-06-30 | $55.25M 10-K · filed 2026-08-26 |
| 2023-07-02 | $43.91M 10-K · filed 2025-08-26 |
| 2022-07-03 | $31.67M 10-K · filed 2024-08-23 |
| 2021-06-27 | $36.98M 10-K · filed 2023-08-25 |
| 2020-06-28 | $37.44M 10-K · filed 2022-08-31 |
| 2019-06-30 | $26.02M 10-K · filed 2021-08-25 |
| 2019-03-31 | $24.30M 10-Q · filed 2019-05-08 |
| 2018-12-30 | $22.76M 10-Q · filed 2019-02-06 |
| 2018-09-30 | $15.00M 10-Q · filed 2018-11-08 |
| 2018-06-24 | $15.14M 10-K · filed 2020-08-26 |
| 2018-03-25 | $11.53M 10-Q · filed 2018-05-02 |
| 2017-12-24 | $10.96M 10-Q · filed 2018-01-31 |
| 2017-09-24 | $17.98M 10-Q · filed 2017-11-01 |
| 2017-06-25 | $17.96M 10-K · filed 2019-08-29 |
| 2017-03-26 | $16.07M 10-Q · filed 2017-05-04 |
| 2016-12-25 | $12.12M 10-Q · filed 2017-02-02 |
| 2016-09-25 | $13.00M 10-Q · filed 2016-11-03 |
| 2016-06-26 | $13.55M 10-K · filed 2018-08-22 |
| 2016-03-27 | $13.45M 10-Q · filed 2016-05-05 |
| 2015-12-27 | $13.59M 10-Q · filed 2016-02-04 |
| 2015-09-27 | $15.35M 10-Q · filed 2015-11-05 |
| 2015-06-28 | $15.61M 10-K · filed 2017-09-01 |
| 2015-03-29 | $17.36M 10-Q · filed 2015-05-07 |
| 2014-12-28 | $18.28M 10-Q · filed 2015-02-05 |
| 2014-09-28 | $18.91M 10-Q · filed 2014-11-05 |
| 2014-06-29 | $18.61M 10-K · filed 2016-08-26 |
| 2014-03-30 | $18.15M 10-Q · filed 2014-05-09 |
| 2013-12-29 | $17.53M 10-Q · filed 2014-02-07 |
| 2013-09-29 | $17.15M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $16.69M 10-K · filed 2015-09-03 |
| 2012-06-24 | $13.91M 10-K · filed 2014-09-10 |
| 2011-06-26 | $30.16M 10-K · filed 2012-08-30 |