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
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Ratios

Universal (UVV) Non-Current Deferred Tax Liability (2016 - 2025)

Universal (UVV) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $37.9 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 5.64% to $37.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $37.9 million through Dec 2025, up 5.64% year-over-year, with the annual reading at $42.1 million for FY2025, 7.54% up from the prior year.
  • Non-Current Deferred Tax Liability hit $37.9 million in Q4 2025 for Universal, up from $33.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $49.3 million in Q3 2022 to a low of $33.2 million in Q3 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $42.4 million across 5 years, with a median of $42.4 million in 2021.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 91.57% in 2021 and later dropped 19.43% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $43.5 million in 2021, then rose by 11.73% to $48.6 million in 2022, then fell by 15.27% to $41.2 million in 2023, then fell by 12.96% to $35.8 million in 2024, then rose by 5.64% to $37.9 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for UVV at $37.9 million in Q4 2025, $33.2 million in Q3 2025, and $41.7 million in Q2 2025.