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| 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 |