UNIVERSAL SAFETY PRODUCTS, INC. Deferred Tax Assets, Operating Loss Carryforwards
UNIVERSAL SAFETY PRODUCTS, INC. (UUU) had Deferred Tax Assets, Operating Loss Carryforwards of $1.16 million as of 2026-03-31, per its 10-K filed 2026-07-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-02
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.16M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $736.68K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.12M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $1.16M 10-K · filed 2026-07-02 |
| 2025-03-31 | $736.68K 10-K · filed 2026-07-02 |
| 2024-03-31 | $1.12M 10-K · filed 2025-07-29 |
| 2023-03-31 | $1.10M 10-K · filed 2024-07-12 |
| 2022-03-31 | $1.19M 10-K · filed 2023-07-14 |
| 2021-03-31 | $1.24M 10-K · filed 2022-07-14 |
| 2020-03-31 | $1.26M 10-K/A · filed 2021-07-22 |
| 2019-03-31 | $68.75K 10-K · filed 2020-08-11 |
| 2018-03-31 | $2.30M 10-K · filed 2019-07-15 |
| 2017-03-31 | $3.16M 10-K · filed 2018-07-16 |
| 2016-03-31 | $2.82M 10-K · filed 2017-07-14 |
| 2015-03-31 | $2.39M 10-K · filed 2016-09-28 |
| 2014-03-31 | $1.43M 10-K · filed 2015-08-25 |
| 2013-03-31 | $881.60K 10-K · filed 2014-08-04 |
| 2012-03-31 | $637.27K 10-K · filed 2013-06-27 |
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