UNIFIRST CORPORATION Deferred Tax Liabilities, Net
UNIFIRST CORPORATION (UNF) had Deferred Tax Liabilities, Net of $130.74 million as of 2025-08-30, per its 10-K filed 2025-10-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-10-29
- 2025-08-30: Deferred Tax Liabilities, Net $130.74M.
- 2024-08-31: Deferred Tax Liabilities, Net $127.00M.
- 2023-08-26: Deferred Tax Liabilities, Net $121.75M.
- 2022-08-27: Deferred Tax Liabilities, Net $99.33M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-08-30 | $130.74M 10-K · filed 2025-10-29 | |
| 2024-08-31 | $127.00M 10-K · filed 2025-10-29 | |
| 2023-08-26 | $121.75M 10-K · filed 2024-11-14 | |
| 2022-08-27 | $99.33M 10-K · filed 2023-10-26 | |
| 2021-08-28 | $79.14M 10-K · filed 2021-10-27 | |
| 2021-08-27 | $79.14M 10-K · filed 2022-10-26 | |
| 2020-08-29 | $78.69M 10-K · filed 2021-10-27 | |
| 2019-08-31 | $90.88M 10-K · filed 2020-10-28 | |
| 2018-08-25 | $68.77M 10-K · filed 2019-10-30 | |
| 2017-08-26 | $76.59M 10-K · filed 2018-10-22 | |
| 2016-08-27 | $75.70M 10-K · filed 2017-10-25 | |
| 2015-08-29 | $65.43M 10-K · filed 2016-10-26 | |
| 2014-08-30 | $69.40M 10-K · filed 2015-10-28 | |
| 2013-08-31 | $61.72M 10-K · filed 2014-10-29 | |
| 2012-08-25 | $40.96M 10-K · filed 2013-10-30 | -$89.94M 10-K · filed 2012-10-24 |
| 2011-08-27 | -$85.41M 10-K · filed 2012-10-24 | |
| 2010-08-28 | -$66.42M 10-K/A · filed 2011-11-01 |
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