Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Universal (UVV) Deferred Taxes (2017 - 2025)

Historic Deferred Taxes for Universal (UVV) over the last 7 years, with Q4 2025 value amounting to $8.2 million.

  • Universal's Deferred Taxes rose 31703.37% to $8.2 million in Q4 2025 from the same period last year, while for Dec 2025 it was $3.2 million, marking a year-over-year increase of 14541.92%. This contributed to the annual value of $1.1 million for FY2025, which is 12004.07% up from last year.
  • As of Q4 2025, Universal's Deferred Taxes stood at $8.2 million, which was up 31703.37% from -$6.5 million recorded in Q3 2025.
  • Universal's Deferred Taxes' 5-year high stood at $8.2 million during Q4 2025, with a 5-year trough of -$8.1 million in Q1 2023.
  • Moreover, its 4-year median value for Deferred Taxes was -$3.3 million (2025), whereas its average is -$901600.0.
  • The largest annual percentage gain for Universal's Deferred Taxes in the last 5 years was 45840.55% (2024), contrasted with its biggest fall of 35431.85% (2024).
  • Quarter analysis of 4 years shows Universal's Deferred Taxes stood at $7.6 million in 2022, then plummeted by 80.54% to $1.5 million in 2023, then plummeted by 354.32% to -$3.8 million in 2024, then soared by 317.03% to $8.2 million in 2025.
  • Its Deferred Taxes stands at $8.2 million for Q4 2025, versus -$6.5 million for Q3 2025 and -$3.3 million for Q2 2025.