UNIVERSAL CORPORATION Deferred Tax Assets, Deferred Income
UNIVERSAL CORPORATION (UVV) had Deferred Tax Assets, Deferred Income of $4.17 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:DeferredTaxAssetsDeferredIncome · last filed 2026-06-01
- 2026-03-31: Deferred Tax Assets, Deferred Income $4.17M.
- 2025-03-31: Deferred Tax Assets, Deferred Income $3.99M.
- 2024-03-31: Deferred Tax Assets, Deferred Income $5.83M.
- 2023-03-31: Deferred Tax Assets, Deferred Income $5.57M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-03-31 | $4.17M 10-K · filed 2026-06-01 |
| 2025-03-31 | $3.99M 10-K · filed 2026-06-01 |
| 2024-03-31 | $5.83M 10-K · filed 2025-05-30 |
| 2023-03-31 | $5.57M 10-K/A · filed 2025-04-21 |
| 2022-03-31 | $4.13M 10-K · filed 2023-05-25 |
| 2021-03-31 | $3.52M 10-K · filed 2022-05-27 |
| 2020-03-31 | $4.83M 10-K · filed 2021-05-28 |
| 2019-03-31 | $3.83M 10-K · filed 2020-05-28 |
| 2018-03-31 | $4.88M 10-K · filed 2019-05-24 |
| 2017-03-31 | $4.67M 10-K · filed 2018-05-25 |
| 2016-03-31 | $3.94M 10-K · filed 2017-05-26 |
| 2015-03-31 | $5.39M 10-K · filed 2016-05-27 |
| 2014-03-31 | $4.01M 10-K · filed 2015-05-22 |
| 2013-03-31 | $4.73M 10-K · filed 2014-05-23 |
| 2012-03-31 | $8.10M 10-K · filed 2013-05-24 |
| 2011-03-31 | $9.04M 10-K · filed 2012-05-25 |
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