UNIVERSAL CORPORATION Deferred Tax Liabilities, Undistributed Foreign Earnings
UNIVERSAL CORPORATION (UVV) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $3.30 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-06-01
- 2026-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.30M.
- 2025-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.36M.
- 2024-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.15M.
- 2023-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.77M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2026-03-31 | $3.30M 10-K · filed 2026-06-01 |
| 2025-03-31 | $3.36M 10-K · filed 2026-06-01 |
| 2024-03-31 | $3.15M 10-K · filed 2025-05-30 |
| 2023-03-31 | $3.77M 10-K/A · filed 2025-04-21 |
| 2022-03-31 | $3.00M 10-K · filed 2023-05-25 |
| 2021-03-31 | $2.95M 10-K · filed 2022-05-27 |
| 2020-03-31 | $7.30M 10-K · filed 2021-05-28 |
| 2019-03-31 | $6.58M 10-K · filed 2020-05-28 |
| 2018-03-31 | $8.64M 10-K · filed 2019-05-24 |
| 2017-03-31 | $24.63M 10-K · filed 2018-05-25 |
| 2016-03-31 | $19.55M 10-K · filed 2017-05-26 |
| 2015-03-31 | $14.51M 10-K · filed 2016-05-27 |
| 2014-03-31 | $23.86M 10-K · filed 2015-05-22 |
| 2013-03-31 | $32.35M 10-K · filed 2014-05-23 |
| 2012-03-31 | $46.01M 10-K · filed 2013-05-24 |
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