Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentBeginning Cash BalanceCapital 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: 2009-2024

Historic Deferred Taxes for United Guardian (UG) over the last 15 years, with Dec 2024 value amounting to -$124,467.

  • United Guardian's Deferred Taxes fell 40.34% to -$96,400 in Q3 2025 from the same period last year, while for Sep 2025 it was $84,099, marking a year-over-year increase of 155.99%. This contributed to the annual value of -$124,467 for FY2024, which is 308.79% down from last year.
  • As of FY2024, United Guardian's Deferred Taxes stood at -$124,467, which was down 308.79% from $59,614 recorded in FY2023.
  • In the past 5 years, United Guardian's Deferred Taxes ranged from a high of $59,614 in FY2023 and a low of -$235,171 during FY2020.
  • For the 3-year period, United Guardian's Deferred Taxes averaged around -$86,206, with its median value being -$124,467 (2024).
  • As far as peak fluctuations go, United Guardian's Deferred Taxes soared by 130.77% in 2023, and later plummeted by 308.79% in 2024.
  • Yearly analysis of 5 years shows United Guardian's Deferred Taxes stood at -$235,171 in 2020, then soared by 70.89% to -$68,462 in 2021, then crashed by 183.03% to -$193,766 in 2022, then soared by 130.77% to $59,614 in 2023, then crashed by 308.79% to -$124,467 in 2024.