UNIFI, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UNIFI, INC. (UFI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.81 million for the 9-month period ending 2018-03-25, per its 10-Q filed 2018-05-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-05-02
- UNIFI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-25 was $0.00.
- UNIFI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-28 was -$1.75M.
- UNIFI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-03-29 was -$924.00K.
- UNIFI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-28 was -$630.00K.
- UNIFI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$2.06M.
- UNIFI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$3.01M, a 256.31% decline from fiscal 2014.
- UNIFI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $1.93M, a 30.73% decline from fiscal 2013.
- UNIFI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $2.78M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2018-03-25 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02 | -$3.81M 10-Q · filed 2018-05-02 | |||
| 2017-12-24 | -$3.81M 10-Q · filed 2018-01-31 | ||||
| 2016-06-26 | -$2.06M 10-K · filed 2016-08-26 | ||||
| 2015-06-28 | -$1.75M 10-K · filed 2016-08-26 | -$2.67M derived: sum of 2 quarters · filed 2016-08-26 | -$3.30M derived: sum of 3 quarters · filed 2016-08-26 | -$3.01M 10-K · filed 2016-08-26 | |
| 2015-03-29 | -$924.00K 10-K · filed 2016-08-26 | -$1.55M derived: sum of 2 quarters · filed 2016-08-26 | |||
| 2014-12-28 | -$630.00K 10-K · filed 2016-08-26 | ||||
| 2014-06-29 | $1.93M 10-K · filed 2016-08-26 | ||||
| 2013-06-30 | -$424.00K 10-K · filed 2013-09-10 | $2.78M 10-K · filed 2015-09-03 | |||
| 2012-06-24 | -$16.25M 10-K · filed 2014-09-10 | $16.25M 10-K · filed 2012-08-30 | |||
| 2011-06-26 | $9.82M 10-K · filed 2013-09-10 | ||||
| 2010-06-27 | $130.00K 10-K · filed 2012-08-30 |