Universal (UVV) Deferred Taxes (2017 - 2026)

Universal has disclosed Deferred Taxes across 7 years of filings, most recently posting $8.2 million for Q4 2025.

• Deferred Taxes for Q4 2025 came in at $8.2 million, up 317.03% year-over-year; the trailing twelve-month figure through Dec 2025 was $3.2 million (up 145.42% YoY), and the FY2025 annual result was $1.1 million, up 120.04% from the prior year.
• Deferred Taxes came in at $8.2 million for Q4 2025 at Universal, up from -$6.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $8.2 million in Q4 2025 to a low of -$8.1 million in Q1 2023.
• The 4-year median for Deferred Taxes is -$3.3 million (2025), against an average of -$901600.0.
• Peak annual rise in Deferred Taxes reached 458.41% in 2024, while the deepest fall reached 354.32% in 2024.
• Universal's Deferred Taxes stood at $7.6 million in 2022, then slumped by 80.54% to $1.5 million in 2023, then tumbled by 354.32% to -$3.8 million in 2024, then soared by 317.03% to $8.2 million in 2025.
• The last three Deferred Taxes figures came in at $8.2 million (Q4 2025), -$6.5 million (Q3 2025), and -$3.3 million (Q2 2025), per Business Quant data.