UFP Technologies, Inc. Deferred Tax Assets, Deferred Income
UFP Technologies, Inc. (UFPT) had Deferred Tax Assets, Deferred Income of $627.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Deferred Income $627.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $705.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $963.00K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $1.11M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $627.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $705.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $963.00K 10-K · filed 2025-03-03 |
| 2022-12-31 | $1.11M 10-K · filed 2024-02-29 |
| 2021-12-31 | $365.00K 10-K · filed 2023-03-16 |
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