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| 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 |