Cash Flow Statement

Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Share-based Compensation Share-based Compensation Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Universal Safety Products (UUU) Deferred Taxes (2025)

Universal Safety Products (UUU) has disclosed Deferred Taxes for 6 consecutive years, with $361000.0 as the latest value for Q2 2025.

Quarterly Deferred Taxes changed N/A to $361000.0 in Q2 2025 from the year-ago period, while the trailing twelve-month figure was $386000.0 through Dec 2025, changed N/A year-over-year, with the annual reading at -$361000.0 for FY2025, N/A changed from the prior year.
Deferred Taxes hit $361000.0 in Q2 2025 for 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.