Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Unifirst (UNF) Current Deferred Tax Assets (2016 - 2026)

Unifirst's Current Deferred Tax Assets history spans 16 years, with the latest figure at $7.2 million for Q1 2026.

  • For Q1 2026, Current Deferred Tax Assets fell 34.84% year-over-year to $7.2 million; the TTM value through Feb 2026 reached $7.2 million, down 34.84%, while the annual FY2025 figure was $7.7 million, 48.24% down from the prior year.
  • Current Deferred Tax Assets reached $7.2 million in Q1 2026 per UNF's latest filing, down from $10.3 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $25.5 million in Q3 2022 to a low of $7.2 million in Q1 2026.
  • Average Current Deferred Tax Assets over 5 years is $12.9 million, with a median of $11.3 million recorded in 2022.
  • Peak YoY movement for Current Deferred Tax Assets: surged 153.8% in 2022, then crashed 48.24% in 2025.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $16.6 million in 2022, then tumbled by 38.01% to $10.3 million in 2023, then decreased by 26.02% to $7.6 million in 2024, then skyrocketed by 35.78% to $10.3 million in 2025, then plummeted by 30.45% to $7.2 million in 2026.
  • Per Business Quant, the three most recent readings for UNF's Current Deferred Tax Assets are $7.2 million (Q1 2026), $10.3 million (Q4 2025), and $7.7 million (Q3 2025).