UNIVERSAL CORPORATION Deferred Tax Liabilities, Goodwill
UNIVERSAL CORPORATION (UVV) had Deferred Tax Liabilities, Goodwill of $20.49 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-06-01
- 2026-03-31: Deferred Tax Liabilities, Goodwill $20.49M.
- 2025-03-31: Deferred Tax Liabilities, Goodwill $30.83M.
- 2024-03-31: Deferred Tax Liabilities, Goodwill $32.23M.
- 2023-03-31: Deferred Tax Liabilities, Goodwill $33.78M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2026-03-31 | $20.49M 10-K · filed 2026-06-01 |
| 2025-03-31 | $30.83M 10-K · filed 2026-06-01 |
| 2024-03-31 | $32.23M 10-K · filed 2025-05-30 |
| 2023-03-31 | $33.78M 10-K/A · filed 2025-04-21 |
| 2022-03-31 | $34.58M 10-K · filed 2023-05-25 |
| 2021-03-31 | $35.06M 10-K · filed 2022-05-27 |
| 2020-03-31 | $23.43M 10-K · filed 2021-05-28 |
| 2019-03-31 | $19.53M 10-K · filed 2020-05-28 |
| 2018-03-31 | $19.53M 10-K · filed 2019-05-24 |
| 2017-03-31 | $30.85M 10-K · filed 2018-05-25 |
| 2016-03-31 | $30.85M 10-K · filed 2017-05-26 |
| 2015-03-31 | $30.85M 10-K · filed 2016-05-27 |
| 2014-03-31 | $30.85M 10-K · filed 2015-05-22 |
| 2013-03-31 | $30.85M 10-K · filed 2014-05-23 |
| 2012-03-31 | $30.85M 10-K · filed 2013-05-24 |
| 2011-03-31 | $31.52M 10-K · filed 2012-05-25 |
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