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

Universal Safety Products' (UUU) quarterly Deferred Taxes came in at $361000.0 in Q2 2025, up 1344.0% quarter-over-quarter from $25000.0 in Q1 2015.

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

Universal Safety Products has disclosed Deferred Taxes across 6 years of filings, most recently posting $361000.0 for Q2 2025.

Deferred Taxes for Q2 2025 came in at $361000.0, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was $386000.0 (changed N/A YoY), and the FY2025 annual result 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.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Trane Technologies	107.22 Bn	106.17 Bn	1.73 Bn	-
2	Johnson Controls International	89.13 Bn	88.60 Bn	2.07 Bn	21.00 Mn
3	Carrier Global	60.07 Bn	59.04 Bn	4.82 Bn	-179.00 Mn
4	Lennox International	18.56 Bn	18.51 Bn	351.30 Mn	3.30 Mn
5	Masco	15.26 Bn	15.14 Bn	686.00 Mn	-
6	Carlisle Companies	14.75 Bn	13.98 Bn	363.20 Mn	200,000.00
7	SPX Technologies	12.03 Bn	11.87 Bn	230.60 Mn	2.60 Mn
8	Advanced Drainage Systems	11.45 Bn	11.30 Bn	237.66 Mn	10.33 Mn
9	Aaon	11.16 Bn	11.16 Bn	109.77 Mn	8.11 Mn
10	Universal Safety Products	11.82 Mn	7.53 Mn	-276,998.00	-

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