Universal Safety Products (UUU) Deferred Taxes (2010 - 2025)
Universal Safety Products recorded quarterly Deferred Taxes of $361000.0 in Q2 2025, up 1344.0% quarter-over-quarter from $25000.0 in Q1 2015.
Universal Safety Products' Deferred Taxes history runs 6 years deep, the most recent figure standing at $361000.0 for Q2 2025.
- In Q2 2025, Deferred Taxes changed N/A year-over-year to $361000.0; the TTM figure through Dec 2025 stood at $386000.0 (changed N/A YoY), while the FY2025 annual figure was -$361000.0, changed N/A from the prior year.
- Deferred Taxes came in at $361000.0 for Q2 2025 at Universal Safety Products, up from $25000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $361000.0 in Q2 2025 to a low of $361000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Universal Safety Products | 17.30 Mn | 13.01 Mn | -276,998.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 361,000.00 |
| Mar 31, 2015 | 25,000.00 |
| Sep 30, 2013 | -2.48 Mn |
| Jun 30, 2013 | 169,066.00 |
| Mar 31, 2013 | -36,113.00 |
| Dec 31, 2012 | -185,637.00 |
| Sep 30, 2012 | -13,836.00 |
| Jun 30, 2012 | 151,620.00 |
| Mar 31, 2012 | 240,034.00 |
| Dec 31, 2011 | 118,055.00 |
| Sep 30, 2011 | -94,317.00 |
| Jun 30, 2011 | 128,468.00 |
| Mar 31, 2011 | -239,211.00 |
| Dec 31, 2010 | 104,851.00 |
| Sep 30, 2010 | -73,470.00 |
| Jun 30, 2010 | 82,425.00 |