Deferred Income Tax Assets, Net of UNIVERSAL CORP /VA/ from 31 Mar 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
UNIVERSAL CORP /VA/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Mar 2019 to 31 Dec 2025.
  • UNIVERSAL CORP /VA/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $15,395,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

UNIVERSAL CORP /VA/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,395,000 -$2,122,000 -12% 31 Dec 2025 10-Q 09 Feb 2026 2026 Q3
Q3 2025 $18,238,000 +$2,712,000 +17% 30 Sep 2025 10-Q 05 Nov 2025 2026 Q2
Q2 2025 $20,461,000 +$2,174,000 +12% 30 Jun 2025 10-Q 06 Aug 2025 2026 Q1
Q1 2025 $16,539,000 +$1,358,000 +8.9% 31 Mar 2025 10-Q 09 Feb 2026 2026 Q3
Q4 2024 $17,517,000 +$2,662,000 +18% 31 Dec 2024 10-Q 09 Feb 2026 2026 Q3
Q3 2024 $15,526,000 -$666,000 -4.1% 30 Sep 2024 10-Q 05 Nov 2025 2026 Q2
Q2 2024 $18,287,000 +$3,100,000 +20% 30 Jun 2024 10-Q 06 Aug 2025 2026 Q1
Q1 2024 $15,181,000 +$2,090,000 +16% 31 Mar 2024 10-K 30 May 2025 2025 FY
Q4 2023 $14,855,000 +$4,850,000 +48% 31 Dec 2023 10-Q 21 Apr 2025 2025 Q3
Q3 2023 $16,192,000 -$1,988,000 -11% 30 Sep 2023 10-Q 21 Apr 2025 2025 Q2
Q2 2023 $15,187,000 +$655,000 +4.5% 30 Jun 2023 10-Q 07 Aug 2024 2024 Q1
Q1 2023 $13,091,000 +$1,475,000 +13% 31 Mar 2023 10-K/A 21 Apr 2025 2024 FY
Q4 2022 $10,005,000 -$5,671,000 -36% 31 Dec 2022 10-Q 07 Feb 2024 2024 Q3
Q3 2022 $18,180,000 +$987,000 +5.7% 30 Sep 2022 10-Q 02 Nov 2023 2024 Q2
Q2 2022 $14,532,000 -$3,481,000 -19% 30 Jun 2022 10-Q 02 Aug 2023 2024 Q1
Q1 2022 $11,616,000 -$533,000 -4.4% 31 Mar 2022 10-K 25 May 2023 2023 FY
Q4 2021 $15,676,000 -$6,605,000 -30% 31 Dec 2021 10-Q 08 Feb 2023 2023 Q3
Q3 2021 $17,193,000 -$5,422,000 -24% 30 Sep 2021 10-Q 03 Nov 2022 2023 Q2
Q2 2021 $18,013,000 -$5,072,000 -22% 30 Jun 2021 10-Q 03 Aug 2022 2023 Q1
Q1 2021 $12,149,000 -$8,805,000 -42% 31 Mar 2021 10-K 27 May 2022 2022 FY
Q4 2020 $22,281,000 +$5,927,000 +36% 31 Dec 2020 10-Q 02 Feb 2022 2022 Q3
Q3 2020 $22,615,000 +$6,365,000 +39% 30 Sep 2020 10-Q 03 Nov 2021 2022 Q2
Q2 2020 $23,085,000 +$7,503,000 +48% 30 Jun 2020 10-Q 04 Aug 2021 2022 Q1
Q1 2020 $20,954,000 +$7,597,000 +57% 31 Mar 2020 10-K 28 May 2021 2021 FY
Q4 2019 $16,354,000 31 Dec 2019 10-Q 08 Feb 2021 2021 Q3
Q3 2019 $16,250,000 30 Sep 2019 10-Q 05 Nov 2020 2020 Q2
Q2 2019 $15,582,000 30 Jun 2019 10-Q 05 Aug 2020 2020 Q1
Q1 2019 $13,357,000 31 Mar 2019 10-K 28 May 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.