UNIFI, INC. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
UNIFI, INC. (UFI) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $13.73 million as of 2026-06-28, per its 10-K filed 2026-08-26.
Financial Statements › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2026-08-26
- 2026-06-28: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $13.73M.
- 2024-06-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $11.19M; Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries as first filed $10.91M.
- 2023-07-02: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $11.59M.
- 2022-07-03: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $6.05M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries as first filed |
|---|---|---|
| 2026-06-28 | $13.73M 10-K · filed 2026-08-26 | |
| 2024-06-30 | $11.19M 10-K · filed 2025-08-26 | $10.91M 10-K · filed 2024-08-23 |
| 2023-07-02 | $11.59M 10-K · filed 2023-08-25 | |
| 2022-07-03 | $6.05M 10-K · filed 2022-08-31 | |
| 2021-06-27 | $4.52M 10-K · filed 2021-08-25 | |
| 2020-06-28 | $3.73M 10-K · filed 2020-08-26 |