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

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

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.

  • Quarterly Current Deferred Tax Assets fell 37.66% year-over-year to $25.3 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $25.3 million (down 37.66% YoY) and the FY2015 annual result came in at $36.6 million, up 66.02% from the prior year.
  • Current Deferred Tax Assets retreated to $25.3 million in Q4 2015 per UVV's latest filing, from $31.5 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $69.9 million in Q3 2011, with the low at $20.4 million in Q2 2014.
  • Average Current Deferred Tax Assets over 5 years is $38.9 million, with a median of $36.6 million recorded in 2012.
  • Year-over-year, Current Deferred Tax Assets tumbled 45.51% in 2014 and soared 72.76% in 2015.
  • Universal's Current Deferred Tax Assets 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 surged 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 Altria 66.91 Bn 63.43 Bn 3.51 Bn
2 RLX Technology 2.38 Bn 1.75 Bn 73.10 Mn
3 Turning Point Brands 1.68 Bn 1.51 Bn 68.30 Mn
4 Universal 1.30 Bn 1.29 Bn 98.47 Mn
5 Ispire Technology 65.31 Mn 47.02 Mn 1.99 Mn
6 Rythm 54.80 Mn 21.54 Mn 10.40 Mn
7 Greenlane Holdings 9.60 Mn -28.63 Mn 217,000.00
8 VPR Brands 4.59 Mn 1.87 Mn 138,574.00
9 Lftd Partners 2.96 Mn 873,406.64 -1.71 Mn
10 22nd Century 128,296.63 -9.42 Mn -636,000.00

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