UNITED-GUARDIAN, INC. Accrued Income Taxes, Current
UNITED-GUARDIAN, INC. (UG) had Accrued Income Taxes, Current of $88.74 thousand as of 2021-12-31, per its 10-K filed 2023-03-23.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2023-03-23
- 2021-12-31: Accrued Income Taxes, Current $88.74K.
- 2021-09-30: Accrued Income Taxes, Current $57.61K.
- 2020-12-31: Accrued Income Taxes, Current $0.00.
- 2020-06-30: Accrued Income Taxes, Current $317.35K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2021-12-31 | $88.74K 10-K · filed 2023-03-23 |
| 2021-09-30 | $57.61K 10-Q · filed 2021-11-12 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-23 |
| 2020-06-30 | $317.35K 10-Q · filed 2020-08-11 |
| 2020-03-31 | $126.45K 10-Q · filed 2020-05-13 |
| 2018-06-30 | $15.00K 10-Q · filed 2018-08-08 |
| 2018-03-31 | $365.96K 10-Q · filed 2018-05-11 |
| 2017-12-31 | $55.85K 10-K · filed 2019-03-21 |
| 2017-09-30 | $197.32K 10-Q · filed 2017-11-09 |
| 2017-06-30 | $104.19K 10-Q · filed 2017-08-09 |
| 2017-03-31 | $204.79K 10-Q · filed 2017-05-11 |
| 2016-09-30 | $336.63K 10-Q · filed 2016-11-09 |
| 2016-03-31 | $141.88K 10-Q · filed 2016-05-13 |
| 2015-09-30 | $29.68K 10-Q · filed 2015-11-12 |
| 2015-06-30 | $181.95K 10-Q · filed 2015-08-11 |
| 2015-03-31 | $652.15K 10-Q · filed 2015-05-12 |
| 2014-09-30 | $12.48K 10-Q · filed 2014-11-12 |
| 2014-06-30 | $8.09K 10-Q · filed 2014-08-08 |
| 2014-03-31 | $605.45K 10-Q · filed 2014-05-09 |
| 2013-12-31 | $131.64K 10-K · filed 2015-03-26 |
| 2013-09-30 | $99.62K 10-Q · filed 2013-11-12 |
| 2013-06-30 | $97.32K 10-Q · filed 2013-08-08 |
| 2013-03-31 | $752.72K 10-Q · filed 2013-05-10 |
| 2012-12-31 | $0.00 10-Q · filed 2013-11-12 |
| 2012-09-30 | $86.64K 10-Q · filed 2012-11-13 |
| 2012-06-30 | $64.44K 10-Q · filed 2012-08-09 |
| 2012-03-31 | $501.54K 10-Q · filed 2012-05-09 |
| 2011-09-30 | $230.43K 10-Q · filed 2011-11-09 |
| 2011-06-30 | $62.73K 10-Q · filed 2011-08-08 |
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