UNIFI, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
UNIFI, INC. (UFI) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.38 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-08-26
- 2026-06-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.38M.
- 2025-06-29: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.69M.
- 2024-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.30M.
- 2023-07-02: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.87M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2026-06-28 | $1.38M 10-K · filed 2026-08-26 |
| 2025-06-29 | $1.69M 10-K · filed 2026-08-26 |
| 2024-06-30 | $2.30M 10-K · filed 2025-08-26 |
| 2023-07-02 | $3.87M 10-K · filed 2024-08-23 |
| 2022-07-03 | $5.25M 10-K · filed 2023-08-25 |
| 2021-06-27 | $3.77M 10-K · filed 2022-08-31 |
| 2020-06-28 | $510.00K 10-K · filed 2021-08-25 |
| 2014-06-29 | $7.64M 10-K · filed 2015-09-03 |
| 2013-06-30 | $7.39M 10-K · filed 2014-09-10 |
| 2012-06-24 | $7.11M 10-K · filed 2013-09-10 |
| 2011-06-26 | $12.26M 10-K · filed 2012-08-30 |