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

Universal has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $25.3 million for Q4 2015.

• Current Deferred Tax Assets for Q4 2015 came in at $25.3 million, down 37.66% year-over-year; the trailing twelve-month figure through Dec 2015 was $25.3 million (down 37.66% YoY), and the FY2015 annual result was $36.6 million, up 66.02% from the prior year.
• Current Deferred Tax Assets came in at $25.3 million for Q4 2015 at Universal, down 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.
• The 5-year median for Current Deferred Tax Assets is $36.6 million (2012), against an average of $38.9 million.
• Across the five-year window, Current Deferred Tax Assets sank 45.51% in 2014 and surged 72.76% in 2015, its largest moves.
• Universal's 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 surged by 66.09% to $40.6 million in 2014, then slumped by 37.66% to $25.3 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $25.3 million (Q4 2015), $31.5 million (Q3 2015), and $35.3 million (Q2 2015), per Business Quant data.