Deferred Tax Assets, Valuation Allowance in USD of UNIFI INC from Q2 2011 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Unifi Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2011 to Q2 2025.
  • Unifi Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Jun 2025 was $55.2M, a 0.08% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UNIFI INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $55.2M -$42K -0.08% 29 Jun 2025 10-K 26 Aug 2025
Q2 2024 $55.3M +$11.3M +25.8% 30 Jun 2024 10-K 26 Aug 2025
Q2 2023 $43.9M +$12.2M +38.7% 02 Jul 2023 10-K 26 Aug 2025
Q2 2022 $31.7M -$5.31M -14.4% 03 Jul 2022 10-K 23 Aug 2024
Q2 2021 $37M -$459K -1.23% 27 Jun 2021 10-K 25 Aug 2023
Q2 2020 $37.4M +$11.4M +43.9% 28 Jun 2020 10-K 31 Aug 2022
Q2 2019 $26M +$10.9M +71.8% 30 Jun 2019 10-K 25 Aug 2021
Q1 2019 $24.3M +$12.8M +111% 31 Mar 2019 10-Q 08 May 2019
Q4 2018 $22.8M +$11.8M +108% 30 Dec 2018 10-Q 06 Feb 2019
Q3 2018 $15M -$2.98M -16.6% 30 Sep 2018 10-Q 08 Nov 2018
Q2 2018 $15.1M -$2.81M -15.7% 24 Jun 2018 10-K 26 Aug 2020
Q1 2018 $11.5M -$4.53M -28.2% 25 Mar 2018 10-Q 02 May 2018
Q4 2017 $11M -$1.16M -9.57% 24 Dec 2017 10-Q 31 Jan 2018
Q3 2017 $18M +$4.98M +38.3% 24 Sep 2017 10-Q 01 Nov 2017
Q2 2017 $18M +$4.41M +32.5% 25 Jun 2017 10-K 29 Aug 2019
Q1 2017 $16.1M +$2.62M +19.4% 26 Mar 2017 10-Q 04 May 2017
Q4 2016 $12.1M -$1.47M -10.8% 25 Dec 2016 10-Q 02 Feb 2017
Q3 2016 $13M -$2.35M -15.3% 25 Sep 2016 10-Q 03 Nov 2016
Q2 2016 $13.6M -$2.06M -13.2% 26 Jun 2016 10-K 22 Aug 2018
Q1 2016 $13.5M -$3.91M -22.5% 27 Mar 2016 10-Q 05 May 2016
Q4 2015 $13.6M -$4.69M -25.7% 27 Dec 2015 10-Q 04 Feb 2016
Q3 2015 $15.4M -$3.56M -18.8% 27 Sep 2015 10-Q 05 Nov 2015
Q2 2015 $15.6M -$3.01M -16.2% 28 Jun 2015 10-K 01 Sep 2017
Q1 2015 $17.4M -$792K -4.36% 29 Mar 2015 10-Q 07 May 2015
Q4 2014 $18.3M +$748K +4.27% 28 Dec 2014 10-Q 05 Feb 2015
Q3 2014 $18.9M +$1.76M +10.2% 28 Sep 2014 10-Q 05 Nov 2014
Q2 2014 $18.6M +$1.93M +11.5% 29 Jun 2014 10-K 26 Aug 2016
Q1 2014 $18.1M 30 Mar 2014 10-Q 09 May 2014
Q4 2013 $17.5M 29 Dec 2013 10-Q 07 Feb 2014
Q3 2013 $17.2M 29 Sep 2013 10-Q 07 Nov 2013
Q2 2013 $16.7M +$2.78M +20% 30 Jun 2013 10-K 03 Sep 2015
Q2 2012 $13.9M -$16.3M -53.9% 24 Jun 2012 10-K 10 Sep 2014
Q2 2011 $30.2M 26 Jun 2011 10-K 30 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.