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-over-year from $233305.0 in Q1 2016, and up 9.09% quarter-over-quarter from $233305.0 in Q3 2016.
Analysis
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.
- In Q4 2016, Current Deferred Tax Assets rose 9.09% year-over-year to $254517.0; the TTM figure through Dec 2016 stood at $254517.0 (up 9.09% YoY), while the FY2016 annual figure 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.
- Average Current Deferred Tax Assets over 5 years is $226814.4, with a median of $223546.0 recorded in 2012.
- Year-over-year, Current Deferred Tax Assets dropped 3.11% in 2012 and increased 9.09% in 2016.
- Over 5 years, 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.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $254517.0 in Q4 2016, $233305.0 in Q3 2016, and $233305.0 in Q2 2016.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Johnson & Johnson | 645.68 Bn | 624.92 Bn | 17.26 Bn |
| 2 | AbbVie | 441.40 Bn | 434.83 Bn | 12.70 Bn |
| 3 | Merck | 365.79 Bn | 358.65 Bn | 12.21 Bn |
| 4 | Novartis Ag | 266.44 Bn | 258.75 Bn | 11.24 Bn |
| 5 | Pfizer | 158.97 Bn | 147.27 Bn | 10.94 Bn |
| 6 | Sanofi | 52.38 Bn | 45.00 Bn | 10.79 Bn |
| 7 | Revolution Medicines | 44.09 Bn | 44.09 Bn | - |
| 8 | Incyte | 25.52 Bn | 20.99 Bn | 1.57 Bn |
| 9 | United Therapeutics | 21.52 Bn | 18.86 Bn | 683.80 Mn |
| 10 | United Guardian | 32.46 Mn | 22.87 Mn | 1.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 254,517.00 |
| Sep 30, 2016 | 233,305.00 |
| Jun 30, 2016 | 233,305.00 |
| Mar 31, 2016 | 233,305.00 |
| Dec 31, 2015 | 233,305.00 |
| Sep 30, 2015 | 223,439.00 |
| Jun 30, 2015 | 223,439.00 |
| Mar 31, 2015 | 223,439.00 |
| Dec 31, 2014 | 223,439.00 |
| Sep 30, 2014 | 229,451.00 |
| Jun 30, 2014 | 229,451.00 |
| Mar 31, 2014 | 229,451.00 |
| Dec 31, 2013 | 229,451.00 |
| Sep 30, 2013 | 216,588.00 |
| Jun 30, 2013 | 216,588.00 |
| Mar 31, 2013 | 216,588.00 |
| Dec 31, 2012 | 216,588.00 |
| Sep 30, 2012 | 223,546.00 |
| Jun 30, 2012 | 223,546.00 |
| Mar 31, 2012 | 223,546.00 |