United Guardian UG
NASDAQ UG
$7.05 -0.02 (-0.28%)
At close: Aug 19, 2026 · 4:00 PM UTC

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
DateValue
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