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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

United Guardian (UG) Deferred Taxes (2018 - 2026)

United Guardian's Deferred Taxes history spans 10 years, with the latest figure at $123236.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 221.0% to $123236.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $467488.0, a 398.44% increase, with the full-year FY2025 number at $382643.0, up 407.43% from a year prior.
  • Deferred Taxes hit $123236.0 in Q1 2026 for United Guardian, down from $225340.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for UG hit a ceiling of $225340.0 in Q4 2025 and a floor of -$217091.0 in Q3 2022.
  • Historically, Deferred Taxes has averaged $14544.7 across 5 years, with a median of $8091.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: plummeted 948.98% in 2024 and later skyrocketed 505.17% in 2025.
  • Tracing UG's Deferred Taxes over 5 years: stood at $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 soared by 407.82% to $225340.0 in 2025, then tumbled by 45.31% to $123236.0 in 2026.
  • Business Quant data shows Deferred Taxes for UG at $123236.0 in Q1 2026, $225340.0 in Q4 2025, and -$96400.0 in Q3 2025.