United Bancorp (UBCP) Deferred Taxes (2018 - 2019)
United Bancorp (UBCP) reported Deferred Taxes of $42000.0 for Q4 2019, down 88.8% year-over-year from $375000.0 in Q4 2018, and down 79.61% quarter-over-quarter from $206000.0 in Q3 2019.
United Bancorp (UBCP) Deferred Taxes (2018 - 2019) Analysis & Trends
United Bancorp (UBCP) has 2 years of Deferred Taxes data on file, last reported at $42000.0 in Q4 2019.
- Deferred Taxes for Q4 2019 came in at $42000.0, down 88.8% year-over-year; the trailing twelve-month figure through Dec 2019 was $701000.0 (changed N/A YoY), and the FY2025 annual result was -$633000.0, up 29.98% from the prior year.
- Deferred Taxes retreated to $42000.0 in Q4 2019 per UBCP's latest filing, from $206000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $375000.0 in Q4 2018 and troughed at $42000.0 in Q4 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 98,685.34 Bn | 98,685.34 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,797.89 Bn | 6,781.94 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 210.21 Bn | 210.06 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 201.76 Bn | 201.76 Bn | - | - |
| 6 | Landmark Bancorp | 180.25 Bn | 180.22 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 142.02 Bn | 109.60 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | United Bancorp | 84.35 Mn | -196.38 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2019 | 42,000.00 |
| Sep 30, 2019 | 206,000.00 |
| Dec 31, 2018 | 375,000.00 |
| Sep 30, 2018 | 78,000.00 |