United Guardian UG
NASDAQ UG
$7.07 -0.05 (-0.77%)
As of: Sep 9, 2026 · 2:42 PM EDT

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

United Guardian's (UG) quarterly Long-Term Deferred Tax came in at $18094.0 in Q3 2025, down 82.29% year-over-year from $102193.0 in Q3 2024, and down 86.79% quarter-over-quarter from $137006.0 in Q1 2025.

Analysis

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

United Guardian has disclosed Long-Term Deferred Tax across 5 years of filings, most recently posting $18094.0 for Q3 2025.

  • In Q3 2025, Long-Term Deferred Tax fell 82.29% year-over-year to $18094.0; the TTM figure through Sep 2025 stood at $18094.0 (down 82.29% YoY), while the FY2024 annual figure was $175397.0, up 244.39% from the prior year.
  • Long-Term Deferred Tax came in at $18094.0 for Q3 2025 at United Guardian, down 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.
  • Average Long-Term Deferred Tax over 4 years is $108216.8, with a median of $110544.0 recorded in 2022.
  • Year-over-year, Long-Term Deferred Tax soared 244.39% in 2024 and plunged 82.29% in 2025.
  • Over 4 years, Long-Term Deferred Tax stood at $110544.0 in 2022, then tumbled by 53.93% to $50930.0 in 2023, then soared by 244.39% to $175397.0 in 2024, then sank by 89.68% to $18094.0 in 2025.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $18094.0 in Q3 2025, $137006.0 in Q1 2025, and $175397.0 in Q4 2024.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Johnson & Johnson 645.68 Bn 624.92 Bn 17.26 Bn
2 AbbVie 441.40 Bn 434.83 Bn 12.70 Bn
3 Merck 365.79 Bn 358.65 Bn 12.21 Bn
4 Novartis Ag 266.44 Bn 258.75 Bn 11.24 Bn
5 Pfizer 158.97 Bn 147.27 Bn 10.94 Bn
6 Sanofi 52.38 Bn 45.00 Bn 10.79 Bn
7 Revolution Medicines 44.09 Bn 44.09 Bn -
8 Incyte 25.52 Bn 20.99 Bn 1.57 Bn
9 United Therapeutics 21.52 Bn 18.86 Bn 683.80 Mn
10 United Guardian 32.46 Mn 22.87 Mn 1.55 Mn
Historic Data

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