United Guardian (UG) Long-Term Deferred Tax (2016 - 2025)

United Guardian (UG) reported Long-Term Deferred Tax of $18094.0 for Q3 2025, down 82.29% on a YoY basis from $102193.0 in Q3 2024, and down 86.79% sequentially from $137006.0 in Q1 2025.

United Guardian (UG) Long-Term Deferred Tax (2016 - 2025) Analysis & Trends

United Guardian (UG) has 5 years of Long-Term Deferred Tax data on file, last reported at $18094.0 in Q3 2025.

  • For the quarter ending Q3 2025, Long-Term Deferred Tax fell 82.29% year-over-year to $18094.0; the trailing twelve-month figure through Sep 2025 stood at $18094.0 (down 82.29% YoY), and the FY2024 full-year result was $175397.0, up 244.39% from the prior year.
  • Long-Term Deferred Tax declined to $18094.0 in Q3 2025, from $137006.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $185188.0 in Q3 2022 to a low of $18094.0 in Q3 2025.
  • A 4-year average of $108216.8 and a median of $110544.0 in 2022 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax surged 244.39% in 2024 and tumbled 82.29% in 2025, its largest moves.
  • Tracing UG's Long-Term Deferred Tax over 4 years: stood at $110544.0 in 2022, then slumped by 53.93% to $50930.0 in 2023, then surged by 244.39% to $175397.0 in 2024, then plunged by 89.68% to $18094.0 in 2025.
  • Business Quant data shows UG's Long-Term Deferred Tax at $18094.0 in Q3 2025, $137006.0 in Q1 2025, and $175397.0 in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 347.53 Bn 335.22 Bn 10.51 Bn
2 Unilever 134.55 Bn 124.07 Bn -
3 Colgate Palmolive 73.80 Bn 72.47 Bn 3.23 Bn
4 Kenvue 37.40 Bn 37.29 Bn 2.30 Bn
5 Kimberly Clark 37.05 Bn 36.51 Bn 1.53 Bn
6 Estee Lauder Companies 29.95 Bn 26.82 Bn 2.84 Bn
7 Church & Dwight 23.44 Bn 22.94 Bn 681.40 Mn
8 Clorox 11.83 Bn 10.64 Bn 722.00 Mn
9 Yatsen Holding 6.38 Bn 6.24 Bn 153.20 Mn
10 United Guardian 38.27 Mn 30.23 Mn 1.42 Mn

Historic Data

Download Data
DateValue
Sep 30, 2025 18,094.00
Mar 31, 2025 137,006.00
Dec 31, 2024 175,397.00
Sep 30, 2024 102,193.00
Jun 30, 2024 33,502.00
Dec 31, 2023 50,930.00
Mar 31, 2023 161,097.00
Dec 31, 2022 110,544.00
Sep 30, 2022 185,188.00
Dec 31, 2016 2,382.00