Universal Safety Products (UUU) Deferred Taxes (2010 - 2025)

Universal Safety Products (UUU) posted Deferred Taxes of $361000.0 for Q2 2025, up 1344.0% sequentially from $25000.0 in Q1 2015.

Universal Safety Products (UUU) Deferred Taxes (2010 - 2025) Analysis & Trends

Universal Safety Products has reported Deferred Taxes for 6 years, with the latest figure at $361000.0 in Q2 2025.

Quarterly Deferred Taxes changed N/A year-over-year to $361000.0 in Q2 2025, while the trailing twelve-month figure through Mar 2026 was $361000.0 (changed N/A YoY) and the FY2026 annual result came in at $361000.0, up 200.0% from the prior year.
Deferred Taxes improved to $361000.0 in Q2 2025 per UUU's latest filing, from $25000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $361000.0 in Q2 2025 and troughed at $361000.0 in Q2 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Trane Technologies	100.40 Bn	99.08 Bn	2.26 Bn	-
2	Johnson Controls International	87.36 Bn	86.72 Bn	2.47 Bn	-
3	Carrier Global	50.12 Bn	48.78 Bn	1.94 Bn	-63.00 Mn
4	Carlisle Companies	14.82 Bn	14.15 Bn	568.40 Mn	-700,000.00
5	Masco	14.61 Bn	14.07 Bn	868.00 Mn	-
6	Lennox International	14.04 Bn	13.99 Bn	539.50 Mn	4.00 Mn
7	Owens Corning	11.92 Bn	11.65 Bn	793.00 Mn	87.00 Mn
8	Advanced Drainage Systems	10.98 Bn	10.82 Bn	408.05 Mn	1.16 Mn
9	SPX Technologies	10.33 Bn	10.16 Bn	272.80 Mn	-2.60 Mn
10	Universal Safety Products	18.94 Mn	15.23 Mn	9,131.00	-

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