Balance Sheet
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Ufp Technologies (UFPT) Deferred Taxes (2016 - 2026)

Ufp Technologies filings provide 16 years of Deferred Taxes readings, the most recent being $1.7 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 237.82% to $1.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $5.1 million, a 283.48% increase, with the full-year FY2025 number at $5.1 million, up 283.48% from a year prior.
  • Deferred Taxes hit $1.7 million in Q4 2025 for Ufp Technologies, up from $1.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q4 2025 to a low of -$5.1 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was $271000.0 (2021), compared with a mean of $37600.0.
  • Biggest five-year swings in Deferred Taxes: surged 706.06% in 2022 and later plummeted 463.29% in 2024.
  • Ufp Technologies' Deferred Taxes stood at -$2.3 million in 2021, then plummeted by 125.18% to -$5.1 million in 2022, then surged by 106.67% to $342000.0 in 2023, then soared by 47.66% to $505000.0 in 2024, then skyrocketed by 237.82% to $1.7 million in 2025.
  • The last three reported values for Deferred Taxes were $1.7 million (Q4 2025), $1.7 million (Q3 2025), and $263000.0 (Q2 2025) per Business Quant data.