UNIVERSAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
UNIVERSAL CORPORATION (UVV) had Deferred Tax Assets, Operating Loss Carryforwards of $4.05 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-01
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $4.05M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $4.10M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $4.14M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $4.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $4.05M 10-K · filed 2026-06-01 |
| 2025-03-31 | $4.10M 10-K · filed 2026-06-01 |
| 2024-03-31 | $4.14M 10-K · filed 2025-05-30 |
| 2023-03-31 | $4.20M 10-K/A · filed 2025-04-21 |
| 2022-03-31 | $0.00 10-K · filed 2023-05-25 |
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