Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital Changes
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Income Statement
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Ratios

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

United Guardian (UG) has disclosed Deferred Taxes for 9 consecutive years, with $225340.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 407.82% to $225340.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $382643.0 through Dec 2025, up 407.43% year-over-year, with the annual reading at $382643.0 for FY2025, 407.43% up from the prior year.
  • Deferred Taxes hit $225340.0 in Q4 2025 for United Guardian, up from -$96400.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $225340.0 in Q4 2025 to a low of -$217091.0 in Q3 2022.
  • Historically, Deferred Taxes has averaged $2778.1 across 5 years, with a median of -$21231.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: plummeted 948.98% in 2024 and later skyrocketed 505.17% in 2025.
  • Year by year, Deferred Taxes stood at -$143981.0 in 2021, then skyrocketed by 151.84% to $74644.0 in 2022, then crashed by 232.54% to -$98930.0 in 2023, then increased by 26.0% to -$73204.0 in 2024, then skyrocketed by 407.82% to $225340.0 in 2025.
  • Business Quant data shows Deferred Taxes for UG at $225340.0 in Q4 2025, -$96400.0 in Q3 2025, and $215312.0 in Q2 2025.