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

Historic Deferred Taxes for United Guardian (UG) over the last 9 years, with Q3 2025 value amounting to -$96400.0.

  • United Guardian's Deferred Taxes fell 4033.86% to -$96400.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $84099.0, marking a year-over-year increase of 15599.4%. This contributed to the annual value of -$124467.0 for FY2024, which is 30878.82% down from last year.
  • As of Q3 2025, United Guardian's Deferred Taxes stood at -$96400.0, which was down 4033.86% from $215312.0 recorded in Q2 2025.
  • United Guardian's 5-year Deferred Taxes high stood at $215312.0 for Q2 2025, and its period low was -$217091.0 during Q3 2022.
  • Over the past 5 years, United Guardian's median Deferred Taxes value was -$50553.0 (recorded in 2023), while the average stood at -$8935.7.
  • In the last 5 years, United Guardian's Deferred Taxes plummeted by 94898.03% in 2024 and then surged by 50517.11% in 2025.
  • United Guardian's Deferred Taxes (Quarter) stood at -$143981.0 in 2021, then soared by 151.84% to $74644.0 in 2022, then plummeted by 232.54% to -$98930.0 in 2023, then increased by 26.0% to -$73204.0 in 2024, then plummeted by 31.69% to -$96400.0 in 2025.
  • Its Deferred Taxes was -$96400.0 in Q3 2025, compared to $215312.0 in Q2 2025 and $38391.0 in Q1 2025.