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
Download Data
Historic 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 |