Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Universal Electronics (UEIC) Deferred Taxes (2016 - 2025)

Universal Electronics' Deferred Taxes history spans 16 years, with the latest figure at $320000.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 66.1% year-over-year to $320000.0; the TTM value through Sep 2025 reached -$351000.0, changed 0.28%, while the annual FY2024 figure was -$256000.0, 77.72% up from the prior year.
  • Deferred Taxes for Q3 2025 was $320000.0 at Universal Electronics, down from $731000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $958000.0 in Q2 2022 and bottomed at -$2.1 million in Q3 2021.
  • The 5-year median for Deferred Taxes is $117000.0 (2023), against an average of -$33000.0.
  • The largest annual shift saw Deferred Taxes soared 706.84% in 2024 before it plummeted 2900.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$1.1 million in 2021, then soared by 36.3% to -$686000.0 in 2022, then tumbled by 105.25% to -$1.4 million in 2023, then rose by 6.82% to -$1.3 million in 2024, then surged by 124.39% to $320000.0 in 2025.
  • Per Business Quant, the three most recent readings for UEIC's Deferred Taxes are $320000.0 (Q3 2025), $731000.0 (Q2 2025), and -$90000.0 (Q1 2025).