Universal (UVV) Current Deferred Tax Assets (2009 - 2015)

Universal (UVV) reported Current Deferred Tax Assets of $25.3 million for Q4 2015, down 37.66% on a YoY basis from $40.6 million in Q4 2014, and down 19.65% sequentially from $31.5 million in Q3 2015.

Universal (UVV) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Universal (UVV) has 7 years of Current Deferred Tax Assets data on file, last reported at $25.3 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets fell 37.66% year-over-year to $25.3 million; the trailing twelve-month figure through Dec 2015 stood at $25.3 million (down 37.66% YoY), and the FY2015 full-year result was $36.6 million, up 66.02% from the prior year.
  • Current Deferred Tax Assets retreated to $25.3 million in Q4 2015, from $31.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $69.9 million in Q3 2011 to a low of $20.4 million in Q2 2014.
  • A 5-year average of $38.9 million and a median of $36.6 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets tumbled 45.51% in 2014 and surged 72.76% in 2015, its largest moves.
  • Tracing UVV's Current Deferred Tax Assets over 5 years: stood at $52.8 million in 2011, then tumbled by 30.65% to $36.6 million in 2012, then slumped by 33.21% to $24.4 million in 2013, then jumped by 66.09% to $40.6 million in 2014, then tumbled by 37.66% to $25.3 million in 2015.
  • Business Quant data shows UVV's Current Deferred Tax Assets at $25.3 million in Q4 2015, $31.5 million in Q3 2015, and $35.3 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Philip Morris International 300.23 Bn 294.78 Bn 6.91 Bn
2 British American Tobacco p.l.c 133.32 Bn 128.01 Bn -
3 Altria 121.70 Bn 118.17 Bn 3.51 Bn
4 RLX Technology 2.50 Bn 1.83 Bn 73.10 Mn
5 Turning Point Brands 1.47 Bn 1.43 Bn 68.30 Mn
6 Universal 1.35 Bn 1.11 Bn 98.47 Mn
7 Ispire Technology 89.38 Mn 71.30 Mn 1.99 Mn
8 Rythm 42.81 Mn 9.55 Mn 10.40 Mn
9 VPR Brands 11.01 Mn 8.30 Mn 138,574.00
10 Greenlane Holdings 8.50 Mn -29.73 Mn 217,000.00

Historic Data

Download Data
DateValue
Dec 31, 2015 25.30 Mn
Dec 31, 2015 25.30 Mn
Sep 30, 2015 31.49 Mn
Sep 30, 2015 31.49 Mn
Jun 30, 2015 35.30 Mn
Jun 30, 2015 35.30 Mn
Mar 31, 2015 36.61 Mn
Mar 31, 2015 36.61 Mn
Dec 31, 2014 40.59 Mn
Dec 31, 2014 40.59 Mn
Sep 30, 2014 34.56 Mn
Sep 30, 2014 34.56 Mn
Jun 30, 2014 20.43 Mn
Jun 30, 2014 20.43 Mn
Mar 31, 2014 22.05 Mn
Mar 31, 2014 22.05 Mn
Dec 31, 2013 24.44 Mn
Dec 31, 2013 24.44 Mn
Sep 30, 2013 30.75 Mn
Sep 30, 2013 30.75 Mn