Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Universal (UVV) Long-Term Deferred Tax (2016 - 2025)

Universal (UVV) has disclosed Long-Term Deferred Tax for 17 consecutive years, with $15.4 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 12.11% to $15.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $15.4 million through Dec 2025, down 12.11% year-over-year, with the annual reading at $16.5 million for FY2025, 8.95% up from the prior year.
  • Long-Term Deferred Tax hit $15.4 million in Q4 2025 for Universal, down from $18.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $20.5 million in Q2 2025 to a low of $10.0 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $15.7 million across 5 years, with a median of $15.6 million in 2021.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 42.02% in 2021 and later surged 48.48% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $15.7 million in 2021, then crashed by 36.18% to $10.0 million in 2022, then soared by 48.48% to $14.9 million in 2023, then grew by 17.92% to $17.5 million in 2024, then dropped by 12.11% to $15.4 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for UVV at $15.4 million in Q4 2025, $18.2 million in Q3 2025, and $20.5 million in Q2 2025.