United Guardian (UG) Current Deferred Tax Assets (2010 - 2016)

United Guardian's (UG) quarterly Current Deferred Tax Assets came in at $254517.0 in Q4 2016, up 9.09% year-on-year from $233305.0 in Q1 2016, and up 9.09% quarter-over-quarter from $233305.0 in Q3 2016.

United Guardian (UG) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

United Guardian has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $254517.0 for Q4 2016.

  • Current Deferred Tax Assets for Q4 2016 came in at $254517.0, up 9.09% year-over-year; the trailing twelve-month figure through Dec 2016 was $254517.0 (up 9.09% YoY), and the FY2016 annual result was $254517.0, up 9.09% from the prior year.
  • Current Deferred Tax Assets came in at $254517.0 for Q4 2016 at United Guardian, up from $233305.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $254517.0 in Q4 2016 to a low of $216588.0 in Q4 2012.
  • The 5-year median for Current Deferred Tax Assets is $223546.0 (2012), against an average of $226814.4.
  • Across the five-year window, Current Deferred Tax Assets slipped 3.11% in 2012 and grew 9.09% in 2016, its largest moves.
  • United Guardian's Current Deferred Tax Assets stood at $216588.0 in 2012, then advanced by 5.94% to $229451.0 in 2013, then decreased by 2.62% to $223439.0 in 2014, then advanced by 4.42% to $233305.0 in 2015, then increased by 9.09% to $254517.0 in 2016.
  • The last three Current Deferred Tax Assets figures came in at $254517.0 (Q4 2016), $233305.0 (Q3 2016), and $233305.0 (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn
3 Unilever 145.94 Bn 135.46 Bn -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn
10 United Guardian 32.44 Mn 24.40 Mn 1.42 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 254,517.00
Dec 31, 2016 254,517.00
Sep 30, 2016 233,305.00
Sep 30, 2016 233,305.00
Jun 30, 2016 233,305.00
Jun 30, 2016 233,305.00
Mar 31, 2016 233,305.00
Mar 31, 2016 233,305.00
Dec 31, 2015 233,305.00
Dec 31, 2015 233,305.00
Sep 30, 2015 223,439.00
Sep 30, 2015 223,439.00
Jun 30, 2015 223,439.00
Jun 30, 2015 223,439.00
Mar 31, 2015 223,439.00
Mar 31, 2015 223,439.00
Dec 31, 2014 223,439.00
Dec 31, 2014 223,439.00
Sep 30, 2014 229,451.00
Sep 30, 2014 229,451.00