United Guardian (UG) Non-Current Deferred Tax Liability (2010 - 2026)

United Guardian's (UG) quarterly Non-Current Deferred Tax Liability came in at $330482.0 in Q1 2026, up 322.04% quarter-over-quarter from $78306.0 in Q2 2025.

United Guardian (UG) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

United Guardian has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $330482.0 for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $330482.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $330482.0 (changed N/A YoY), and the FY2021 annual result was $83222.0, down 45.13% from the prior year.
  • Non-Current Deferred Tax Liability came in at $330482.0 for Q1 2026 at United Guardian, up from $78306.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $330482.0 in Q1 2026 to a low of $19639.0 in Q1 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $63153.0 (2023), against an average of $117701.2.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 7.39% in 2022, while the deepest fall reached 89.41% in 2022.
  • United Guardian's Non-Current Deferred Tax Liability stood at $31903.0 in 2022, then surged by 50.46% to $48000.0 in 2023, then slumped by 59.09% to $19639.0 in 2024, then jumped by 298.73% to $78306.0 in 2025, then soared by 322.04% to $330482.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $330482.0 (Q1 2026), $78306.0 (Q2 2025), and $19639.0 (Q1 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
Mar 31, 2026 330,482.00
Mar 31, 2026 330,482.00
Jun 30, 2025 78,306.00
Jun 30, 2025 78,306.00
Mar 31, 2024 19,639.00
Mar 31, 2024 19,639.00
Sep 30, 2023 48,000.00
Sep 30, 2023 48,000.00
Jun 30, 2022 31,903.00
Jun 30, 2022 31,903.00
Mar 31, 2022 197,877.00
Mar 31, 2022 197,877.00
Dec 31, 2021 83,222.00
Dec 31, 2021 83,222.00
Sep 30, 2021 227,203.00
Sep 30, 2021 227,203.00
Jun 30, 2021 301,138.00
Jun 30, 2021 301,138.00
Mar 31, 2021 213,677.00
Mar 31, 2021 213,677.00