Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital Changes
Daily Values
Growth Metrics
Income Statement
Others
Ratios

United Guardian (UG) Deferred Taxes (2018 - 2025)

United Guardian's Deferred Taxes history spans 9 years, with the latest figure at -$96400.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 40.34% year-over-year to -$96400.0; the TTM value through Sep 2025 reached $84099.0, up 155.99%, while the annual FY2024 figure was -$124467.0, 308.79% down from the prior year.
  • Deferred Taxes for Q3 2025 was -$96400.0 at United Guardian, down from $215312.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $215312.0 in Q2 2025 and bottomed at -$217091.0 in Q3 2022.
  • The 5-year median for Deferred Taxes is -$50553.0 (2023), against an average of -$8935.7.
  • The largest annual shift saw Deferred Taxes crashed 948.98% in 2024 before it soared 505.17% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$143981.0 in 2021, then soared by 151.84% to $74644.0 in 2022, then tumbled by 232.54% to -$98930.0 in 2023, then grew by 26.0% to -$73204.0 in 2024, then plummeted by 31.69% to -$96400.0 in 2025.
  • Per Business Quant, the three most recent readings for UG's Deferred Taxes are -$96400.0 (Q3 2025), $215312.0 (Q2 2025), and $38391.0 (Q1 2025).