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SEC Schedule, Article 12-09, Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts Universal Corporation Fiscal Years Ended March 31, 2024, 2023, and 2022
Description |  | Balance at Beginning of Year |  | Net Additions (Reversals) Charged to Expense |  | Additions Charged to Other Accounts |  | Deductions (1) |  | Balance at End of Year
(in thousands of dollars) |  |  |  |  |  |  |  |  |  |
Fiscal Year Ended March 31, 2022: |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts (deducted from accounts receivable) |  | $ | 1,252 |  |  | $ | 1,004 |  |  | $ | — |  |  | $ | (468) |  |  | $ | 1,788 |
Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets) |  | 17,817 |  |  | 5,988 |  |  | — |  |  | (4,833) |  |  | 18,972 |
Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets) |  | 19,169 |  |  | 895 |  |  | — |  |  | 1,271 |  |  | 21,335 |
Fiscal Year Ended March 31, 2023: |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts (deducted from accounts receivable) |  | $ | 1,788 |  |  | $ | 221 |  |  | $ | — |  |  | $ | (397) |  |  | $ | 1,612 |
Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets) |  | 18,972 |  |  | 10,584 |  |  | — |  |  | (5,169) |  |  | 24,387 |
Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets) |  | 21,335 |  |  | 376 |  |  | — |  |  | (75) |  |  | 21,636 |
Fiscal Year Ended March 31, 2024: |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts (deducted from accounts receivable) |  | $ | 1,612 |  |  | $ | 1,608 |  |  | $ | — |  |  | $ | (484) |  |  | $ | 2,736 |
Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets) |  | 24,387 |  |  | 14,090 |  |  | — |  |  | (18,834) |  |  | 19,643 |
Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets) |  | 21,636 |  |  | (276) |  |  | — |  |  | 15 |  |  | 21,375 |
(1) Includes direct write-offs of assets and currency remeasurement.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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