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-on-year from $102193.0 in Q3 2024, and down 86.79% quarter-over-quarter from $137006.0 in Q1 2025.
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.
- Long-Term Deferred Tax for Q3 2025 came in at $18094.0, down 82.29% year-over-year; the trailing twelve-month figure through Sep 2025 was $18094.0 (down 82.29% YoY), and the FY2024 annual result 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.
- The 4-year median for Long-Term Deferred Tax is $110544.0 (2022), against an average of $108216.8.
- Across the five-year window, Long-Term Deferred Tax surged 244.39% in 2024 and sank 82.29% in 2025, its largest moves.
- United Guardian's Long-Term Deferred Tax stood at $110544.0 in 2022, then sank by 53.93% to $50930.0 in 2023, then soared by 244.39% to $175397.0 in 2024, then tumbled by 89.68% to $18094.0 in 2025.
- The last three Long-Term Deferred Tax figures came in at $18094.0 (Q3 2025), $137006.0 (Q1 2025), and $175397.0 (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn |
| 10 | United Guardian | 32.44 Mn | 24.40 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 |