United Guardian (UG) Current Deferred Tax Assets (2010 - 2016)
United Guardian (UG) posted Current Deferred Tax Assets of $254517.0 for Q4 2016, up 9.09% sequentially from $233305.0 in Q3 2016, and up 9.09% YoY from $233305.0 in Q1 2016.
United Guardian (UG) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
United Guardian has reported Current Deferred Tax Assets for 7 years, with the latest figure at $254517.0 in Q4 2016.
- Quarterly Current Deferred Tax Assets rose 9.09% year-over-year to $254517.0 in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $254517.0 (up 9.09% YoY) and the FY2016 annual result came in at $254517.0, up 9.09% from the prior year.
- Current Deferred Tax Assets rose to $254517.0 in Q4 2016 per UG's latest filing, from $233305.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $254517.0 in Q4 2016 and troughed at $216588.0 in Q4 2012.
- A 5-year average of $226814.4 and a median of $223546.0 in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2016: Current Deferred Tax Assets declined 3.11% in 2012, then rose 9.09% in 2016.
- Over 5 years, Current Deferred Tax Assets stood at $216588.0 in 2012, then grew by 5.94% to $229451.0 in 2013, then dropped by 2.62% to $223439.0 in 2014, then grew by 4.42% to $233305.0 in 2015, then gained by 9.09% to $254517.0 in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $254517.0, $233305.0, and $233305.0 for Q4 2016, Q3 2016, and Q2 2016 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | United Guardian | 32.50 Mn | 22.91 Mn | 1.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |