UFP Technologies, Inc. Deferred Tax Assets, Tax Credit Carryforwards
UFP Technologies, Inc. (UFPT) had Deferred Tax Assets, Tax Credit Carryforwards of $499.00 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $499.00K.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $183.00K.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards $123.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $499.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $183.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-03 |
| 2020-12-31 | $123.00K 10-K · filed 2021-03-12 |
| 2019-12-31 | $274.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $257.00K 10-K · filed 2020-03-13 |
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