United Guardian (UG) Non-Current Deferred Tax Liability (2010 - 2026)
United Guardian (UG) posted Non-Current Deferred Tax Liability of $330482.0 for Q1 2026, up 322.04% sequentially from $78306.0 in Q2 2025.
United Guardian (UG) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
United Guardian has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $330482.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $330482.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $330482.0 (changed N/A YoY) and the FY2021 annual result came in at $83222.0, down 45.13% from the prior year.
- Non-Current Deferred Tax Liability improved to $330482.0 in Q1 2026 per UG's latest filing, from $78306.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $330482.0 in Q1 2026 and troughed at $19639.0 in Q1 2024.
- A 5-year average of $117701.2 and a median of $63153.0 in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 7.39% in 2022, down 89.41% in 2022.
- Over 5 years, Non-Current Deferred Tax Liability stood at $31903.0 in 2022, then jumped by 50.46% to $48000.0 in 2023, then slumped by 59.09% to $19639.0 in 2024, then soared by 298.73% to $78306.0 in 2025, then surged by 322.04% to $330482.0 in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $330482.0, $78306.0, and $19639.0 for Q1 2026, Q2 2025, and Q1 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | United Guardian | 32.50 Mn | 22.91 Mn | 1.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 224,351.00 |
| Jun 30, 2026 | 224,351.00 |
| 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 |