Deferred Tax Assets, Gross in USD of UNIVERSAL CORP /VA/ from Q1 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Universal Corp /Va/ quarterly Deferred Tax Assets, Gross history and change rate from Q1 2011 to Q1 2025.
  • Universal Corp /Va/ Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $69.8M, a 11.3% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $69.8M +$7.08M +11.3% 31 Mar 2025 10-K 30 May 2025
Q1 2024 $62.7M +$6.25M +11.1% 31 Mar 2024 10-K 30 May 2025
Q1 2023 $56.5M +$7.37M +15% 31 Mar 2023 10-K/A 21 Apr 2025
Q1 2022 $49.1M -$2.31M -4.49% 31 Mar 2022 10-K 25 May 2023
Q1 2021 $51.4M -$18.8M -26.8% 31 Mar 2021 10-K 27 May 2022
Q1 2020 $70.2M +$29.8M +73.8% 31 Mar 2020 10-K 28 May 2021
Q1 2019 $40.4M -$5.2M -11.4% 31 Mar 2019 10-K 28 May 2020
Q1 2018 $45.6M -$43.6M -48.9% 31 Mar 2018 10-K 24 May 2019
Q1 2017 $89.3M -$5.69M -5.99% 31 Mar 2017 10-K 25 May 2018
Q1 2016 $95M -$7.89M -7.68% 31 Mar 2016 10-K 26 May 2017
Q1 2015 $103M +$17M +19.7% 31 Mar 2015 10-K 27 May 2016
Q1 2014 $85.9M -$27.9M -24.5% 31 Mar 2014 10-K 22 May 2015
Q1 2013 $114M -$29.6M -20.6% 31 Mar 2013 10-K 23 May 2014
Q1 2012 $143M +$16.8M +13.3% 31 Mar 2012 10-K 24 May 2013
Q1 2011 $127M 31 Mar 2011 10-K 25 May 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.