UFP Technologies, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
UFP Technologies, Inc. (UFPT) had Deferred Tax Assets, Goodwill and Intangible Assets of $434.00 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $434.00K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.56M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.77M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.13M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $434.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $2.56M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.77M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $1.13M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $877.00K 10-K · filed 2023-03-16 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-14 | |
| 2019-12-31 | $73.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $141.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $274.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $340.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $264.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $188.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $117.00K 10-K · filed 2015-03-13 | $5.00K 10-K · filed 2014-03-14 |
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