MyFinsight
Home
Blog
About
Contact
Download
Download image
Net loss
-$18,599K
Transferred At Point In Time
$294,337K
Transferred Over Time
$73,951K
Loss before
provision for income taxes
-$11,960K
Provision for income taxes
$6,639K
Tax provision at
u.s. federal...
-$2,512K
Net sales
$368,288K
Changes in valuation
allowance-CN
-$2,013K
Non-territorial income-Hong
Kong1
$1,812K
Statutory tax rate
difference-Hong Kong1
-$775K
Tax credits
$571K
Research and development
super deduction-CN
$437K
Preferential income tax
rate-BR
-$291K
Non-taxable foreign
exchange gain-Hong Kong1
-$282K
Intercompany sale of fixed
assets-MX
-$229K
Annual inflationary
adjustment-MX
-$192K
Changes in unrecognized
tax benefits-CN
-$152K
Non-territorial income-BR
$126K
Miscellaneous other items-CN
-$41K
Other adjustments-US
-$7K
Operating loss
-$6,404K
Other income
(expense), net
-$4,621K
Interest expense, net
-$935K
Global intangible
low-taxed income
$6,459K
Changes in valuation
allowance-US
$2,606K
Gross profit
$106,461K
Dta write-off from
factory shutdown-CN
$1,743K
Cost of sales
$261,827K
Withholding tax-KR
$1,227K
Stock-based compensation
$872K
Provision to return-US
$412K
Subpart f income
$331K
Statutory tax rate
difference-Foreign Tax...
$323K
Statutory tax rate
difference-NL
$318K
Withholding tax-CN
$312K
Statutory tax rate
difference-BR
$301K
Statutory tax rate
difference-CN
$230K
Statutory tax rate
difference-MX
$197K
Provision to return-MX
$192K
Employee fringe
benefits-MX
$174K
Miscellaneous other items-MX
$168K
Other
adjustments-Hong Kong1
$107K
Miscellaneous other items
$46K
State and local income
taxes, net of u.s....
$28K
Other adjustments-KR
$21K
Other adjustments-BR
$11K
Changes in unrecognized
tax benefits-US
$1K
Selling, general and
administrative expenses
$85,375K
Research and development
expenses
$26,269K
Factory restructuring
charges (note 13)
$1,221K
Back
Back
Income Statement
source: myfinsight.com
UNIVERSAL ELECTRONICS INC (UEIC)
UNIVERSAL ELECTRONICS INC (UEIC)