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

Universal has reported Current Deferred Tax Assets for 7 years, with the latest figure 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.
• Over five years, Current Deferred Tax Assets peaked at $69.9 million in Q3 2011 and troughed at $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.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets sank 45.51% in 2014, then jumped 72.76% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $52.8 million in 2011, then slumped by 30.65% to $36.6 million in 2012, then sank by 33.21% to $24.4 million in 2013, then jumped by 66.09% to $40.6 million in 2014, then slumped by 37.66% to $25.3 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $25.3 million, $31.5 million, and $35.3 million for Q4 2015, Q3 2015, and Q2 2015 respectively.