Universal (UVV) Deferred Taxes (2017 - 2026)
Universal (UVV) posted Deferred Taxes of $585000.0 for Q1 2026, down 92.85% sequentially from $8.2 million in Q4 2025, and down 87.55% YoY from $4.7 million in Q1 2025.
Universal (UVV) Deferred Taxes (2017 - 2026) Analysis & Trends
Universal (UVV) has 8 years of Deferred Taxes data on file, last reported at $585000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 87.55% year-over-year to $585000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$961000.0 (down 188.73% YoY) and the FY2026 annual result came in at -$961000.0, down 188.73% from the prior year.
- Deferred Taxes fell to $585000.0 in Q1 2026 per UVV's latest filing, from $8.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $8.2 million in Q4 2025, with the low at -$8.1 million in Q1 2023.
- Average Deferred Taxes over 5 years is -$808687.5, with a median of -$2.8 million recorded in 2023.
- The widest YoY moves for Deferred Taxes: up 458.41% in 2024, down 354.32% in 2024.
- Universal's Deferred Taxes stood at $7.6 million in 2022, then tumbled by 80.54% to $1.5 million in 2023, then plunged by 354.32% to -$3.8 million in 2024, then soared by 317.03% to $8.2 million in 2025, then plunged by 92.85% to $585000.0 in 2026.
- Business Quant data shows UVV's Deferred Taxes at $585000.0 in Q1 2026, $8.2 million in Q4 2025, and -$6.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Altria | 66.91 Bn | 63.43 Bn | 3.51 Bn | 46.00 Mn |
| 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 | 96,000.00 |
| 4 | Universal | 1.30 Bn | 1.29 Bn | 98.47 Mn | 585,000.00 |
| 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 | -791,191.00 |
| 10 | 22nd Century | 128,296.63 | -9.42 Mn | -636,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 585,000.00 |
| Dec 31, 2025 | 8.18 Mn |
| Sep 30, 2025 | -6.47 Mn |
| Jun 30, 2025 | -3.26 Mn |
| Mar 31, 2025 | 4.70 Mn |
| Dec 31, 2024 | -3.77 Mn |
| Sep 30, 2024 | 4.14 Mn |
| Jun 30, 2024 | -3.98 Mn |
| Mar 31, 2024 | -3.33 Mn |
| Dec 31, 2023 | 1.48 Mn |
| Sep 30, 2023 | -1.15 Mn |
| Jun 30, 2023 | -2.41 Mn |
| Mar 31, 2023 | -8.13 Mn |
| Dec 31, 2022 | 7.61 Mn |
| Sep 30, 2022 | -3.77 Mn |
| Jun 30, 2022 | -3.38 Mn |
| Mar 31, 2019 | 9.34 Mn |
| Mar 31, 2018 | 7.84 Mn |
| Mar 31, 2017 | 16.93 Mn |