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)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Universal (UVV) Deferred Taxes (2017 - 2025)

Universal's Deferred Taxes history spans 7 years, with the latest figure at $8.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 317.03% year-over-year to $8.2 million; the TTM value through Dec 2025 reached $3.2 million, up 145.42%, while the annual FY2025 figure was $1.1 million, 120.04% up from the prior year.
  • Deferred Taxes for Q4 2025 was $8.2 million at Universal, up from -$6.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8.2 million in Q4 2025 and bottomed at -$8.1 million in Q1 2023.
  • The 4-year median for Deferred Taxes is -$3.3 million (2025), against an average of -$901600.0.
  • The largest YoY upside for Deferred Taxes was 458.41% in 2024 against a maximum downside of 354.32% in 2024.
  • A 4-year view of Deferred Taxes shows it stood at $7.6 million in 2022, then crashed by 80.54% to $1.5 million in 2023, then crashed by 354.32% to -$3.8 million in 2024, then skyrocketed by 317.03% to $8.2 million in 2025.
  • Per Business Quant, the three most recent readings for UVV's Deferred Taxes are $8.2 million (Q4 2025), -$6.5 million (Q3 2025), and -$3.3 million (Q2 2025).