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| 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 |