Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred Tax AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Income Statement
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Ratios

Unifirst (UNF) Current Deferred Tax Assets (2016 - 2025)

Unifirst (UNF) has disclosed Current Deferred Tax Assets for 15 consecutive years, with $10.3 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Current Deferred Tax Assets rose 35.78% year-over-year to $10.3 million, compared with a TTM value of $10.3 million through Nov 2025, up 35.78%, and an annual FY2025 reading of $7.7 million, down 48.24% over the prior year.
  • Current Deferred Tax Assets was $10.3 million for Q4 2025 at Unifirst, up from $7.7 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $25.5 million in Q3 2022 and bottomed at $5.3 million in Q1 2021.
  • Average Current Deferred Tax Assets over 5 years is $12.4 million, with a median of $11.2 million recorded in 2022.
  • The sharpest move saw Current Deferred Tax Assets skyrocketed 440.81% in 2021, then crashed 48.24% in 2025.
  • Year by year, Current Deferred Tax Assets stood at $6.5 million in 2021, then soared by 153.8% to $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.
  • Business Quant data shows Current Deferred Tax Assets for UNF at $10.3 million in Q4 2025, $7.7 million in Q3 2025, and $12.1 million in Q2 2025.