Unifi (UFI) Non-Current Deferred Tax Liability (2011 - 2026)
Unifi (UFI) posted Non-Current Deferred Tax Liability of $1.2 million for Q1 2026, little changed sequentially from $1.2 million in Q4 2025, and down 36.97% YoY from $1.9 million in Q1 2025.
Unifi (UFI) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Unifi has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $1.2 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 36.97% year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 million (down 36.97% YoY) and the FY2025 annual result came in at $1.2 million, down 34.51% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $1.2 million in Q1 2026 per UFI's latest filing, from $1.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $5.0 million in Q1 2022 and troughed at $1.2 million in Q3 2025.
- A 5-year average of $2.8 million and a median of $1.9 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 424.58% in 2022, then slumped 56.57% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $4.9 million in 2022, then tumbled by 48.81% to $2.5 million in 2023, then slipped by 26.01% to $1.9 million in 2024, then tumbled by 37.24% to $1.2 million in 2025, then rose by 0.43% to $1.2 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.2 million, $1.2 million, and $1.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Albany International | 1.68 Bn | 1.60 Bn | 107.90 Mn |
| 2 | SMJ International Holdings | 292.82 Mn | 273.18 Mn | - |
| 3 | Unifi | 148.39 Mn | 119.92 Mn | 9.12 Mn |
| 4 | Culp | 42.82 Mn | 42.82 Mn | - |
| 5 | Ping An Biomedical | 2.51 Mn | -2.61 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 1.18 Mn |
| Mar 29, 2026 | 1.18 Mn |
| Dec 28, 2025 | 1.17 Mn |
| Dec 28, 2025 | 1.17 Mn |
| Sep 28, 2025 | 1.17 Mn |
| Sep 28, 2025 | 1.17 Mn |
| Jun 29, 2025 | 1.22 Mn |
| Jun 29, 2025 | 1.22 Mn |
| Mar 30, 2025 | 1.87 Mn |
| Mar 30, 2025 | 1.87 Mn |
| Dec 29, 2024 | 1.87 Mn |
| Dec 29, 2024 | 1.87 Mn |
| Sep 29, 2024 | 1.87 Mn |
| Sep 29, 2024 | 1.87 Mn |
| Jun 30, 2024 | 1.87 Mn |
| Jun 30, 2024 | 1.87 Mn |
| Mar 31, 2024 | 1.91 Mn |
| Mar 31, 2024 | 1.91 Mn |
| Dec 31, 2023 | 2.53 Mn |
| Dec 31, 2023 | 2.53 Mn |