UFP Technologies, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
UFP Technologies, Inc. (UFPT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.02 million 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.02M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $928.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $685.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $690.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $1.02M 10-K · filed 2026-02-27 |
| 2024-12-31 | $928.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $685.00K 10-K · filed 2025-03-03 |
| 2022-12-31 | $690.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $668.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $524.00K 10-K · filed 2022-03-14 |
| 2019-12-31 | $403.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $290.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $158.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $257.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | $290.00K 10-K · filed 2017-03-10 |
| 2014-12-31 | $276.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $246.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $228.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $228.00K 10-K · filed 2013-03-15 |
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