United Guardian (UG) Long-Term Deferred Tax (2016 - 2025)
United Guardian (UG) posted Long-Term Deferred Tax of $18094.0 for Q3 2025, down 86.79% sequentially from $137006.0 in Q1 2025, and down 82.29% YoY from $102193.0 in Q3 2024.
United Guardian (UG) Long-Term Deferred Tax (2016 - 2025) Analysis & Trends
United Guardian has reported Long-Term Deferred Tax for 5 years, with the latest figure at $18094.0 in Q3 2025.
- Quarterly Long-Term Deferred Tax fell 82.29% year-over-year to $18094.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $18094.0 (down 82.29% YoY) and the FY2024 annual result came in at $175397.0, up 244.39% from the prior year.
- Long-Term Deferred Tax declined to $18094.0 in Q3 2025 per UG's latest filing, from $137006.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $185188.0 in Q3 2022 and troughed at $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.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax jumped 244.39% in 2024, then sank 82.29% in 2025.
- Over 4 years, Long-Term Deferred Tax stood at $110544.0 in 2022, then sank by 53.93% to $50930.0 in 2023, then surged by 244.39% to $175397.0 in 2024, then tumbled by 89.68% to $18094.0 in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $18094.0, $137006.0, and $175397.0 for Q3 2025, Q1 2025, and Q4 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | United Guardian | 32.50 Mn | 22.91 Mn | 1.55 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 |