UNIVERSAL CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
UNIVERSAL CORPORATION (UVV) had Deferred Tax Liabilities, Property, Plant and Equipment of $15.47 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-01
- 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $15.47M.
- 2025-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.73M.
- 2024-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.60M.
- 2023-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.62M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-03-31 | $15.47M 10-K · filed 2026-06-01 |
| 2025-03-31 | $14.73M 10-K · filed 2026-06-01 |
| 2024-03-31 | $10.60M 10-K · filed 2025-05-30 |
| 2023-03-31 | $10.62M 10-K/A · filed 2025-04-21 |
| 2022-03-31 | $10.57M 10-K · filed 2023-05-25 |
| 2021-03-31 | $8.73M 10-K · filed 2022-05-27 |
| 2020-03-31 | $10.08M 10-K · filed 2021-05-28 |
| 2019-03-31 | $4.63M 10-K · filed 2020-05-28 |
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