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

United Guardian (UG) reported Current Deferred Tax Assets of $254517.0 for Q4 2016, up 9.09% on a YoY basis from $233305.0 in Q1 2016, and up 9.09% sequentially from $233305.0 in Q3 2016.

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

United Guardian (UG) has 7 years of Current Deferred Tax Assets data on file, last reported at $254517.0 in Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets rose 9.09% year-over-year to $254517.0; the trailing twelve-month figure through Dec 2016 stood at $254517.0 (up 9.09% YoY), and the FY2016 full-year result was $254517.0, up 9.09% from the prior year.
  • Current Deferred Tax Assets rose to $254517.0 in Q4 2016, 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.
  • A 5-year average of $226814.4 and a median of $223546.0 in 2012 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets slipped 3.11% in 2012 and grew 9.09% in 2016, its largest moves.
  • Tracing UG's Current Deferred Tax Assets over 5 years: stood at $216588.0 in 2012, then gained by 5.94% to $229451.0 in 2013, then retreated by 2.62% to $223439.0 in 2014, then gained by 4.42% to $233305.0 in 2015, then grew by 9.09% to $254517.0 in 2016.
  • Business Quant data shows UG's Current Deferred Tax Assets at $254517.0 in Q4 2016, $233305.0 in Q3 2016, and $233305.0 in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 345.95 Bn 333.64 Bn 10.51 Bn
2 Unilever 134.07 Bn 123.59 Bn -
3 Colgate Palmolive 73.64 Bn 72.30 Bn 3.23 Bn
4 Kenvue 37.28 Bn 37.17 Bn 2.30 Bn
5 Kimberly Clark 36.96 Bn 36.42 Bn 1.53 Bn
6 Estee Lauder Companies 30.06 Bn 26.94 Bn 2.84 Bn
7 Church & Dwight 23.36 Bn 22.86 Bn 681.40 Mn
8 Clorox 11.85 Bn 10.66 Bn 722.00 Mn
9 Yatsen Holding 6.39 Bn 6.25 Bn 153.20 Mn
10 United Guardian 37.40 Mn 29.36 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