UFP Technologies, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
UFP Technologies, Inc. (UFPT) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.12 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.12M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.85M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.84M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.78M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $3.12M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.85M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.84M 10-K · filed 2025-03-03 |
| 2022-12-31 | $2.78M 10-K · filed 2024-02-29 |
| 2021-12-31 | $4.48M 10-K · filed 2023-03-16 |
| 2020-12-31 | $4.53M 10-K · filed 2022-03-14 |
| 2019-12-31 | $4.88M 10-K · filed 2021-03-12 |
| 2018-12-31 | $4.67M 10-K · filed 2020-03-13 |
| 2017-12-31 | $3.31M 10-K · filed 2019-03-15 |
| 2016-12-31 | $4.77M 10-K · filed 2018-03-16 |
| 2015-12-31 | $4.19M 10-K · filed 2017-03-10 |
| 2014-12-31 | $3.47M 10-K · filed 2016-03-11 |
| 2013-12-31 | $2.41M 10-K · filed 2015-03-13 |
| 2012-12-31 | $1.69M 10-K · filed 2014-03-14 |
| 2011-12-31 | $1.42M 10-K · filed 2013-03-15 |
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