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
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