UNIVERSAL CORPORATION Deferred Tax Asset, Interest Carryforward
UNIVERSAL CORPORATION (UVV) had Deferred Tax Asset, Interest Carryforward of $9.01 million as of 2026-03-31, per its 10-K filed 2026-06-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-06-01
- 2026-03-31: Deferred Tax Asset, Interest Carryforward $9.01M.
- 2025-03-31: Deferred Tax Asset, Interest Carryforward $6.37M.
- 2024-03-31: Deferred Tax Asset, Interest Carryforward $1.43M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-03-31 | $9.01M 10-K · filed 2026-06-01 |
| 2025-03-31 | $6.37M 10-K · filed 2026-06-01 |
| 2024-03-31 | $1.43M 10-K · filed 2025-05-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Andersons, Inc. (ANDE) | United States | $2.267B | 13.15 |
| SEABOARD CORP /DE/ (SEB) | United States | $3.769B | 6.48 |