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| Date | Value |
|---|---|
| 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 |