UFP Technologies, Inc. Deferred Tax Liabilities, Inventory
UFP Technologies, Inc. (UFPT) had Deferred Tax Liabilities, Inventory of $115.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Inventory $115.00K.
- 2024-12-31: Deferred Tax Liabilities, Inventory $65.00K.
- 2023-12-31: Deferred Tax Liabilities, Inventory $88.00K.
- 2022-12-31: Deferred Tax Liabilities, Inventory $0.00.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-12-31 | $115.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $65.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $88.00K 10-K · filed 2025-03-03 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 |
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