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| 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 |