UNIFI INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2019 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Unifi Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2019 to Q2 2025.
  • Unifi Inc Deferred Income Tax Liabilities, Net for the quarter ending June 29, 2025 was $1.22M, a 34.5% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $1.22M -$645K -34.5% Jun 29, 2025 10-K 2025-08-26
Q1 2025 $1.87M -$37K -1.94% Mar 30, 2025 10-Q 2025-05-07
Q4 2024 $1.87M -$657K -26% Dec 29, 2024 10-Q 2025-02-06
Q3 2024 $1.87M -$1.13M -37.7% Sep 29, 2024 10-Q 2024-11-06
Q2 2024 $1.87M -$1.5M -44.4% Jun 30, 2024 10-K 2025-08-26
Q1 2024 $1.91M -$2.48M -56.6% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.53M -$2.46M -49.3% Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $3M -$1.94M -39.2% Oct 1, 2023 10-Q 2023-11-08
Q2 2023 $3.36M -$1.62M -32.5% Jul 2, 2023 10-K 2024-08-23
Q1 2023 $4.39M -$626K -12.5% Apr 2, 2023 10-Q 2023-05-10
Q4 2022 $4.99M +$263K +5.57% Jan 1, 2023 10-Q 2023-02-08
Q3 2022 $4.94M +$462K +10.3% Oct 2, 2022 10-Q 2022-11-09
Q2 2022 $4.98M -$1.7M -25.5% Jul 3, 2022 10-K 2023-08-25
Q1 2022 $5.02M +$4.06M +425% Mar 27, 2022 10-Q 2022-05-04
Q4 2021 $4.72M +$3.72M +370% Dec 26, 2021 10-Q 2022-02-02
Q3 2021 $4.47M +$3.92M +706% Sep 26, 2021 10-Q 2021-11-03
Q2 2021 $6.69M +$4.14M +162% Jun 27, 2021 10-K 2022-08-31
Q1 2021 $956K Mar 28, 2021 10-Q 2021-05-05
Q4 2020 $1M Dec 27, 2020 10-Q 2021-02-03
Q3 2020 $555K Sep 27, 2020 10-Q 2020-11-04
Q2 2020 $2.55M -$4.3M -62.8% Jun 28, 2020 10-K 2021-08-25
Q2 2019 $6.85M Jun 30, 2019 10-K 2020-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.