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
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