UNIFIRST CORPORATION Deferred Tax Liabilities, Leasing Arrangements
UNIFIRST CORPORATION (UNF) had Deferred Tax Liabilities, Leasing Arrangements of $56.62 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-10-29
- 2025-08-30: Deferred Tax Liabilities, Leasing Arrangements $56.62M.
- 2024-08-31: Deferred Tax Liabilities, Leasing Arrangements $59.69M.
- 2023-08-26: Deferred Tax Liabilities, Leasing Arrangements $62.56M.
- 2022-08-27: Deferred Tax Liabilities, Leasing Arrangements $55.29M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-08-30 | $56.62M 10-K · filed 2025-10-29 |
| 2024-08-31 | $59.69M 10-K · filed 2025-10-29 |
| 2023-08-26 | $62.56M 10-K · filed 2024-11-14 |
| 2022-08-27 | $55.29M 10-K · filed 2023-10-26 |
| 2021-08-28 | $45.43M 10-K · filed 2021-10-27 |
| 2021-08-27 | $45.43M 10-K · filed 2022-10-26 |
| 2020-08-29 | $38.85M 10-K · filed 2021-10-27 |
| 2019-08-31 | $46.65M 10-K · filed 2020-10-28 |
| 2018-08-25 | $44.51M 10-K · filed 2019-10-30 |
| 2017-08-26 | $56.71M 10-K · filed 2018-10-22 |
| 2016-08-27 | $51.87M 10-K · filed 2017-10-25 |
| 2015-08-29 | $51.77M 10-K · filed 2016-10-26 |
| 2014-08-30 | $52.74M 10-K · filed 2015-10-28 |
| 2013-08-31 | $38.72M 10-K · filed 2014-10-29 |
| 2012-08-25 | $20.99M 10-K · filed 2013-10-30 |
| 2011-08-27 | $21.32M 10-K · filed 2012-10-24 |
| 2010-08-28 | $11.51M 10-K/A · filed 2011-11-01 |
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