UNIVERSAL SAFETY PRODUCTS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UNIVERSAL SAFETY PRODUCTS, INC. (UUU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.09 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-07-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-07-02
- UNIVERSAL SAFETY PRODUCTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was $102.02K.
- UNIVERSAL SAFETY PRODUCTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$1.09M, a 502.06% decline from fiscal 2025.
- UNIVERSAL SAFETY PRODUCTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $271.85K.
- UNIVERSAL SAFETY PRODUCTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$36.30K, a 125.97% decline from fiscal 2023.
- UNIVERSAL SAFETY PRODUCTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $139.75K, a 1142.11% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-03-31 | -$1.09M 10-K · filed 2026-07-02 | |||
| 2025-03-31 | $271.85K 10-K · filed 2026-07-02 | |||
| 2024-03-31 | -$36.30K 10-K · filed 2025-07-29 | |||
| 2023-03-31 | $139.75K 10-K · filed 2024-07-12 | |||
| 2022-03-31 | $11.25K 10-K · filed 2023-07-14 | |||
| 2021-03-31 | $156.68K 10-K · filed 2022-07-14 | |||
| 2020-03-31 | -$1.29M 10-K/A · filed 2021-07-22 | |||
| 2019-03-31 | $75.98K 10-K · filed 2020-08-11 | |||
| 2018-03-31 | $102.02K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-15 | $1.10M 10-K · filed 2019-07-15 | ||
| 2017-12-31 | $1.00M 10-Q · filed 2018-02-20 | |||
| 2017-03-31 | -$75.42K 10-K · filed 2018-07-16 | |||
| 2016-03-31 | -$187.37K 10-K · filed 2017-07-14 | -$430.41K 10-K · filed 2016-09-28 | ||
| 2015-03-31 | -$938.67K 10-K · filed 2016-09-28 | $0.00 10-K · filed 2015-08-25 | ||
| 2014-03-31 | $0.00 10-K · filed 2015-08-25 | |||
| 2013-03-31 | $0.00 10-K · filed 2014-08-04 |
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