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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 Universal Logistics Holdings, Inc 10-K 12/31/23 102:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.79M 2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 43K 3: EX-21.1 Subsidiaries List HTML 45K 4: EX-23.1 Consent of Expert or Counsel HTML 28K 8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 42K Awarded Compensation 5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 10: R1 Document and Entity Information HTML 101K 11: R2 Consolidated Balance Sheets HTML 154K 12: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K 13: R4 Consolidated Statements of Income HTML 121K 14: R5 Consolidated Statements of Income (Parenthetical) HTML 42K 15: R6 Consolidated Statements of Comprehensive Income HTML 56K 16: R7 Consolidated Statements of Comprehensive Income HTML 31K (Parenthetical) 17: R8 Consolidated Statements of Cash Flows HTML 133K 18: R9 Consolidated Statements of Shareholders' Equity HTML 66K 19: R10 Consolidated Statements of Shareholders' Equity HTML 32K (Parenthetical) 20: R11 Pay vs Performance Disclosure HTML 41K 21: R12 Insider Trading Arrangements HTML 38K 22: R13 Summary of Significant Accounting Policies HTML 160K 23: R14 Recent Accounting Pronouncements HTML 44K 24: R15 Revenue Recognition HTML 44K 25: R16 Marketable Securities HTML 74K 26: R17 Accounts Receivable HTML 49K 27: R18 Property and Equipment HTML 53K 28: R19 Accrued Expenses and Other Current Liabilities HTML 47K 29: R20 Debt HTML 143K 30: R21 Fair Value Measurements and Disclosures HTML 98K 31: R22 Transactions with Affiliates HTML 87K 32: R23 Income Taxes HTML 170K 33: R24 Leases HTML 163K 34: R25 Retirement Plans HTML 38K 35: R26 Stock Based Compensation HTML 61K 36: R27 Commitments and Contingencies HTML 35K 37: R28 Earnings Per Share HTML 34K 38: R29 Segment Reporting HTML 178K 39: R30 Subsequent Events HTML 35K 40: R31 Summary of Significant Accounting Policies HTML 216K (Policies) 41: R32 Summary of Significant Accounting Policies HTML 110K (Tables) 42: R33 Revenue Recognition (Tables) HTML 35K 43: R34 Marketable Securities (Tables) HTML 74K 44: R35 Accounts Receivable (Tables) HTML 47K 45: R36 Property and Equipment (Tables) HTML 51K 46: R37 Accrued Expenses and Other Current Liabilities HTML 46K (Tables) 47: R38 Debt (Tables) HTML 138K 48: R39 Fair Value Measurements and Disclosures (Tables) HTML 89K 49: R40 Transactions with Affiliates (Tables) HTML 68K 50: R41 Income Taxes (Tables) HTML 168K 51: R42 Leases (Tables) HTML 162K 52: R43 Stock Based Compensation (Tables) HTML 44K 53: R44 Segment Reporting (Tables) HTML 176K 54: R45 Summary of Significant Accounting Policies - HTML 36K Schedule of Inventories (Detail) 55: R46 Summary of Significant Accounting Policies - HTML 44K Estimated Useful Lives of Assets (Detail) 56: R47 Summary of Significant Accounting Policies - HTML 94K Additional Information (Detail) 57: R48 Summary of Significant Accounting Policies - HTML 56K Schedule of Identifiable Intangible Assets (Detail) 58: R49 Summary of Significant Accounting Policies - HTML 44K Estimated Amortization Expense by Year (Detail) 59: R50 Recent Accounting Pronouncements - Additional HTML 104K Information (Detail) 60: R51 Revenue Recognition - Additional Information HTML 36K (Detail) 61: R52 Revenue Recognition - Contact Balances Associated HTML 35K with Customers (Detail) 62: R53 Marketable Securities - Schedule of Market Value, HTML 35K Cost and Unrealized Gains (Losses) on Equity Securities (Detail) 63: R54 Marketable Securities - Schedule of Gross HTML 34K Unrealized Gains and Losses on Marketable Securities (Detail) 64: R55 Marketable Securities - Summary of Net Realized HTML 36K Gains (Losses) on Marketable Equity Securities (Detail) 65: R56 Marketable Securities - Additional Information HTML 38K (Detail) 66: R57 Accounts Receivable - Additional Information HTML 32K (Detail) 67: R58 Accounts Receivable - Summary of Activity in HTML 36K Allowance for Doubtful Accounts (Detail) 68: R59 Property and Equipment - Schedule of Property and HTML 48K Equipment (Detail) 69: R60 Accrued Expenses and Other Current Liabilities - HTML 41K Schedule of Accrued Expenses and Other Current Liabilities (Detail) 70: R61 Debt - Details of Debt (Detail) HTML 83K 71: R62 Debt - Details of Debt (Parenthetical) (Detail) HTML 92K 72: R63 Debt - Summary of Maturities of Principal HTML 65K Repayment Obligations (Detail) 73: R64 Debt - Additional Information (Detail) HTML 43K 74: R65 Fair Value Measurements and Disclosures - HTML 45K Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) 75: R66 Fair Value Measurement and Disclosures - Summary HTML 37K of Carrying Values and Estimated Fair Values of Promissory Notes (Detail) 76: R67 Transactions with Affiliates - Schedule of Amounts HTML 45K Charged to UTSI (Detail) 77: R68 Transactions with Affiliates - Additional HTML 96K Information (Detail) 78: R69 Transactions with Affiliates - Schedule of HTML 45K Services Provided to Affiliates (Detail) 79: R70 Income Taxes - Summary of Income Related to U.S. HTML 38K and Non-U.S. Operations (Detail) 80: R71 Income Taxes - Provision (Benefit) for Income HTML 57K Taxes Attributable to Income from Continuing Operations (Detail) 81: R72 Income Taxes - Additional Information (Detail) HTML 46K 82: R73 Income Taxes - Deferred Income Tax Assets and HTML 61K Liabilities (Detail) 83: R74 Income Taxes - Income Tax Expense Attributable to HTML 39K Income from Continuing Operations Differs from Statutory Rates (Detail) 84: R75 Income Taxes - Changes in Company's Gross HTML 36K Unrecognized Tax Benefits (Detail) 85: R76 Leases - Summary of Lease Costs (Detail) HTML 46K 86: R77 Leases - Summary of Other Lease Related HTML 50K Information (Detail) 87: R78 Leases - Schedule of Future Minimum Lease Payments HTML 55K Under Operating Leases (Detail) 88: R79 Retirement Plans - Additional Information (Detail) HTML 60K 89: R80 Stock Based Compensation - Additional Information HTML 94K (Detail) 90: R81 Stock Based Compensation - Summary of Status of HTML 62K Nonvested Shares (Detail) 91: R82 Commitments and Contingencies - Additional HTML 38K Information (Detail) 92: R83 Earnings Per Share - Additional Information HTML 33K (Detail) 93: R84 Segment Reporting - Additional Information HTML 30K (Detail) 94: R85 Segment Reporting - Summary of Company's HTML 62K Reportable Segment Information (Detail) 95: R86 Segment Reporting - Revenues Attributed to HTML 42K Geographic Areas (Detail) 96: R87 Segment Reporting - Net Long-Lived Assets by HTML 37K Geographic Areas (Detail) 97: R88 Subsequent Events - Additional Information HTML 47K (Detail) 99: XML IDEA XML File -- Filing Summary XML 193K 102: XML XBRL Instance -- ulh-20231231_htm XML 3.18M 98: EXCEL IDEA Workbook of Financial Report Info XLSX 187K 9: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 4.20M Linkbases Document -- ulh-20231231 100: JSON XBRL Instance as JSON Data -- MetaLinks 670± 1.02M 101: ZIP XBRL Zipped Folder -- 0000950170-24-032216-xbrl Zip 498K
EX-23.1 |
Exhibit 23.1
Consent of Independent Registered Public Accounting Firm
We have issued our reports dated March 15, 2024, with respect to the consolidated financial statements and internal control over financial reporting included in the Annual Report of Universal Logistics Holdings, Inc. on Form 10-K for the year ended December 31, 2023. We consent to the incorporation by reference of said reports in the Registration Statements of Universal Logistics Holdings, Inc. on Form S-3 (No. 333-259042) and on Form S-8 (File No. 333-265929).
Southfield, Michigan
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/15/24 | None on these Dates | ||
For Period end: | 12/31/23 | |||
List all Filings |