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| Date | Value |
|---|---|
| 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 |