United Guardian UG
NASDAQ UG
$7.16 -0.06 (-0.83%)
At close: Sep 30, 2026 · 4:00 PM EDT

United Guardian (UG) Deferred Taxes (2010 - 2026)

Updated

United Guardian's Deferred Taxes was -$106,131 in Q2 2026, compared with $215,312 a year earlier.

Analysis

United Guardian (UG) Deferred Taxes (2010 - 2026) Analysis & Trends

On a trailing twelve-month basis, United Guardian's Deferred Taxes was $146,045 through Jun 30, 2026, up 30.6% year-over-year; for FY2025, it was $382,643.

  • In earlier years, Deferred Taxes was -$124,467 in FY2024, $59,614 in FY2023, -$193,766 in FY2022 and -$68,462 in FY2021.
  • The Q2 2026 figure marks the lowest quarterly Deferred Taxes since Q3 2022.
  • Per Business Quant data, UG's Deferred Taxes in the three quarters before Q2 2026 was $123,236 (Q1 2026), $225,340 (Q4 2025) and -$96,400 (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Johnson & Johnson 638.12 Bn 556.64 Bn 17.26 Bn -479.00 Mn
2 AbbVie 462.60 Bn 435.75 Bn 12.70 Bn -195.00 Mn
3 Merck 358.70 Bn 313.13 Bn 12.21 Bn -544.00 Mn
4 Novartis Ag 272.16 Bn 228.03 Bn 11.24 Bn -398.00 Mn
5 Astrazeneca 250.36 Bn 223.92 Bn 12.86 Bn -
6 Amgen 227.87 Bn 183.27 Bn 7.24 Bn -291.00 Mn
7 Gilead Sciences 184.97 Bn 159.08 Bn 6.22 Bn -587.00 Mn
8 Pfizer 162.61 Bn 109.56 Bn 10.94 Bn -1.32 Bn
9 Vertex Pharmaceuticals 132.45 Bn 104.46 Bn 2.84 Bn -
10 United Guardian 32.90 Mn -1.61 Mn 1.55 Mn -106,131.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -106,131.00
Mar 31, 2026 123,236.00
Dec 31, 2025 225,340.00
Sep 30, 2025 -96,400.00
Jun 30, 2025 215,312.00
Mar 31, 2025 38,391.00
Dec 31, 2024 -73,204.00
Sep 30, 2024 -68,691.00
Jun 30, 2024 -53,141.00
Mar 31, 2024 70,569.00
Dec 31, 2023 -98,930.00
Sep 30, 2023 8,091.00
Jun 30, 2023 201,006.00
Mar 31, 2023 -50,553.00
Dec 31, 2022 74,644.00
Sep 30, 2022 -217,091.00
Jun 30, 2022 -165,974.00
Mar 31, 2022 114,655.00
Dec 31, 2021 -143,981.00
Sep 30, 2021 -73,935.00
API Access

United Guardian Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UG&period=max&api_key=YOUR_API_KEY