UNIVERSAL SAFETY PRODUCTS, INC. Deferred Income Tax Expense (Benefit)
UNIVERSAL SAFETY PRODUCTS, INC. (UUU) reported Deferred Income Tax Expense (Benefit) of $361.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-07-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- UNIVERSAL SAFETY PRODUCTS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- UNIVERSAL SAFETY PRODUCTS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- UNIVERSAL SAFETY PRODUCTS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- UNIVERSAL SAFETY PRODUCTS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $361.00K.
- UNIVERSAL SAFETY PRODUCTS, INC. deferred income tax expense (benefit) for fiscal 2026 was $361.00K.
- UNIVERSAL SAFETY PRODUCTS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$361.00K.
- UNIVERSAL SAFETY PRODUCTS, INC. deferred income tax expense (benefit) for fiscal 2016 was $0.00.
- UNIVERSAL SAFETY PRODUCTS, INC. deferred income tax expense (benefit) for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-02 | $0.00 derived: sum of 2 quarters · filed 2026-07-02 | $0.00 derived: sum of 3 quarters · filed 2026-07-02 | $361.00K 10-K · filed 2026-07-02 |
| 2025-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-19 | $0.00 derived: sum of 2 quarters · filed 2026-02-19 | $361.00K 10-Q · filed 2026-02-19 | |
| 2025-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-19 | $361.00K 10-Q · filed 2025-11-19 | ||
| 2025-06-30 | $361.00K 10-Q · filed 2026-08-14 | |||
| 2025-03-31 | -$361.00K 10-K · filed 2026-07-02 | |||
| 2016-03-31 | $0.00 10-K · filed 2016-09-28 | |||
| 2015-03-31 | $0.00 10-K · filed 2016-09-28 | |||
| 2014-03-31 | $2.31M 10-K · filed 2015-08-25 | |||
| 2013-03-31 | $53.85K 10-K · filed 2014-08-04 | |||
| 2012-03-31 | -$389.60K 10-K · filed 2013-06-27 |
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