United Guardian UG
NASDAQ UG
$7.07 -0.05 (-0.77%)
As of: Sep 9, 2026 · 2:42 PM EDT

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

Historic Data

Download Data
DateValue
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