United Guardian (UG) Non-Current Deferred Tax Liability (2010 - 2026)
United Guardian (UG) reported 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 (UG) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $330482.0 in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $330482.0; the trailing twelve-month figure through Mar 2026 stood at $330482.0 (changed N/A YoY), and the FY2021 full-year result was $83222.0, down 45.13% from the prior year.
- Non-Current Deferred Tax Liability improved to $330482.0 in Q1 2026, 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.
- 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.
- Peak annual rise in Non-Current Deferred Tax Liability reached 7.39% in 2022, while the deepest fall reached 89.41% in 2022.
- Tracing UG's Non-Current Deferred Tax Liability over 5 years: stood at $31903.0 in 2022, then jumped by 50.46% to $48000.0 in 2023, then tumbled 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.
- Business Quant data shows UG's Non-Current Deferred Tax Liability at $330482.0 in Q1 2026, $78306.0 in Q2 2025, and $19639.0 in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 346.83 Bn | 334.52 Bn | 10.51 Bn |
| 2 | Unilever | 134.31 Bn | 123.83 Bn | - |
| 3 | Colgate Palmolive | 73.79 Bn | 72.46 Bn | 3.23 Bn |
| 4 | Kenvue | 37.39 Bn | 37.28 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 36.99 Bn | 36.45 Bn | 1.53 Bn |
| 6 | Estee Lauder Companies | 30.09 Bn | 26.96 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.43 Bn | 22.92 Bn | 681.40 Mn |
| 8 | Clorox | 11.81 Bn | 10.63 Bn | 722.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn |
| 10 | United Guardian | 37.90 Mn | 29.87 Mn | 1.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |