UNITED-GUARDIAN, INC. Deferred Federal Income Tax Expense (Benefit)
UNITED-GUARDIAN, INC. (UG) reported Deferred Federal Income Tax Expense (Benefit) of -$106.13 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-11
- UNITED-GUARDIAN, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was -$106.13K, a 149.29% decline year-over-year.
- UNITED-GUARDIAN, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $123.24K, a 221.00% increase year-over-year.
- UNITED-GUARDIAN, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $225.34K.
- UNITED-GUARDIAN, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was -$96.40K.
- UNITED-GUARDIAN, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $382.64K.
- UNITED-GUARDIAN, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$124.47K, a 308.79% decline from fiscal 2023.
- UNITED-GUARDIAN, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $59.61K.
- UNITED-GUARDIAN, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$193.77K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$106.13K 10-Q · filed 2026-08-11 | $17.11K 10-Q · filed 2026-08-11 | $242.44K derived: sum of 3 quarters · filed 2026-08-11 | $146.04K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2026-03-31 | $123.24K 10-Q · filed 2026-05-12 | $348.58K derived: sum of 2 quarters · filed 2026-05-12 | $252.18K derived: sum of 3 quarters · filed 2026-05-12 | $467.49K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-12-31 | $225.34K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $128.94K derived: sum of 2 quarters · filed 2026-03-27 | $344.25K derived: sum of 3 quarters · filed 2026-08-11 | $382.64K 10-K · filed 2026-03-27 | |
| 2025-09-30 | -$96.40K 10-Q · filed 2025-11-06 | $118.91K derived: sum of 2 quarters · filed 2026-08-11 | $157.30K 10-Q · filed 2025-11-06 | $84.10K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-06-30 | $215.31K 10-Q · filed 2026-08-11 | $253.70K 10-Q · filed 2026-08-11 | $180.50K derived: sum of 3 quarters · filed 2026-08-11 | $111.81K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-03-31 | $38.39K 10-Q · filed 2026-05-12 | -$34.81K derived: sum of 2 quarters · filed 2026-05-12 | -$103.50K derived: sum of 3 quarters · filed 2026-05-12 | -$156.65K derived: sum of 4 quarters · filed 2026-05-12 | |
| 2024-12-31 | -$73.20K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$141.90K derived: sum of 2 quarters · filed 2026-03-27 | -$195.04K derived: sum of 3 quarters · filed 2026-03-27 | -$124.47K 10-K · filed 2026-03-27 | |
| 2024-09-30 | -$68.69K 10-Q · filed 2025-11-06 | -$121.83K derived: sum of 2 quarters · filed 2025-11-06 | -$51.26K 10-Q · filed 2025-11-06 | -$150.19K derived: sum of 4 quarters · filed 2025-11-06 | |
| 2024-06-30 | -$53.14K 10-Q · filed 2025-08-08 | $17.43K 10-Q · filed 2025-08-08 | -$81.50K derived: sum of 3 quarters · filed 2025-08-08 | -$73.41K derived: sum of 4 quarters · filed 2025-08-08 | |
| 2024-03-31 | $70.57K 10-Q · filed 2025-05-13 | -$28.36K derived: sum of 2 quarters · filed 2025-05-13 | -$20.27K derived: sum of 3 quarters · filed 2025-05-13 | $180.74K derived: sum of 4 quarters · filed 2025-05-13 | |
| 2023-12-31 | -$98.93K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | -$90.84K derived: sum of 2 quarters · filed 2025-03-21 | $110.17K derived: sum of 3 quarters · filed 2025-03-21 | $59.61K 10-K · filed 2025-03-21 | |
| 2023-09-30 | $8.09K 10-Q · filed 2024-11-12 | $209.10K derived: sum of 2 quarters · filed 2024-11-12 | $158.54K 10-Q · filed 2024-11-12 | $233.19K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $201.01K 10-Q · filed 2024-08-12 | $150.45K 10-Q · filed 2024-08-12 | $225.10K derived: sum of 3 quarters · filed 2024-08-12 | $8.01K derived: sum of 4 quarters · filed 2024-08-12 | |
| 2023-03-31 | -$50.55K 10-Q · filed 2024-05-13 | $24.09K derived: sum of 2 quarters · filed 2024-05-13 | -$193.00K derived: sum of 3 quarters · filed 2024-05-13 | -$358.97K derived: sum of 4 quarters · filed 2024-05-13 | |
| 2022-12-31 | $74.64K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | -$142.45K derived: sum of 2 quarters · filed 2024-03-22 | -$308.42K derived: sum of 3 quarters · filed 2024-03-22 | -$193.77K 10-K · filed 2024-03-22 | |
| 2022-09-30 | -$217.09K 10-Q · filed 2023-11-13 | -$383.06K derived: sum of 2 quarters · filed 2023-11-13 | -$268.41K 10-Q · filed 2023-11-13 | -$412.39K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-30 | -$165.97K 10-Q · filed 2023-08-11 | -$51.32K 10-Q · filed 2023-08-11 | -$195.30K derived: sum of 3 quarters · filed 2023-08-11 | -$269.24K derived: sum of 4 quarters · filed 2023-08-11 | |
| 2022-03-31 | $114.66K 10-Q · filed 2023-05-12 | -$29.33K derived: sum of 2 quarters · filed 2023-05-12 | -$103.26K derived: sum of 3 quarters · filed 2023-05-12 | -$15.80K derived: sum of 4 quarters · filed 2023-05-12 | |
| 2021-12-31 | -$143.98K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$217.92K derived: sum of 2 quarters · filed 2023-03-23 | -$130.46K derived: sum of 3 quarters · filed 2023-03-23 | -$68.46K 10-K · filed 2023-03-23 | |
| 2021-09-30 | -$73.94K 10-Q · filed 2022-11-09 | $13.53K derived: sum of 2 quarters · filed 2022-11-09 | $75.52K 10-Q · filed 2022-11-09 | -$4.53K derived: sum of 4 quarters · filed 2022-11-09 | |
| 2021-06-30 | $87.46K 10-Q · filed 2022-08-12 | $149.45K 10-Q · filed 2022-08-12 | $69.41K derived: sum of 3 quarters · filed 2022-08-12 | $176.29K derived: sum of 4 quarters · filed 2022-08-12 | |
| 2021-03-31 | $61.99K 10-Q · filed 2022-05-13 | -$18.05K derived: sum of 2 quarters · filed 2022-05-13 | $88.83K derived: sum of 3 quarters · filed 2022-05-13 | -$89.17K derived: sum of 4 quarters · filed 2022-05-13 | |
| 2020-12-31 | -$80.04K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $26.84K derived: sum of 2 quarters · filed 2022-03-23 | -$151.16K derived: sum of 3 quarters · filed 2022-03-23 | -$235.17K 10-K · filed 2022-03-23 | |
| 2020-09-30 | $106.88K 10-Q · filed 2021-11-12 | -$71.11K derived: sum of 2 quarters · filed 2021-11-12 | -$155.13K 10-Q · filed 2021-11-12 | -$3.01K derived: sum of 4 quarters · filed 2021-11-12 | |
| 2020-06-30 | -$178.00K 10-Q · filed 2021-08-11 | -$262.01K 10-Q · filed 2021-08-11 | -$109.89K derived: sum of 3 quarters · filed 2021-08-11 | -$83.67K derived: sum of 4 quarters · filed 2021-08-11 | |
| 2020-03-31 | -$84.01K 10-Q · filed 2021-05-13 | $68.11K derived: sum of 2 quarters · filed 2021-05-13 | $94.33K derived: sum of 3 quarters · filed 2021-05-13 | $38.40K derived: sum of 4 quarters · filed 2021-05-13 | |
| 2019-12-31 | $152.12K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-22 | $178.34K derived: sum of 2 quarters · filed 2021-03-22 | $122.42K derived: sum of 3 quarters · filed 2021-03-22 | $133.27K 10-K · filed 2021-03-22 | |
| 2019-09-30 | $26.23K 10-Q · filed 2020-11-13 | -$29.70K derived: sum of 2 quarters · filed 2020-11-13 | -$18.85K 10-Q · filed 2020-11-13 | $212.71K derived: sum of 4 quarters · filed 2020-11-13 | |
| 2019-06-30 | -$55.93K 10-Q · filed 2020-08-11 | -$45.07K 10-Q · filed 2020-08-11 | $186.48K derived: sum of 3 quarters · filed 2020-08-11 | $206.87K derived: sum of 4 quarters · filed 2020-08-11 | |
| 2019-03-31 | $10.86K 10-Q · filed 2020-05-13 | $242.41K derived: sum of 2 quarters · filed 2020-05-13 | $262.80K derived: sum of 3 quarters · filed 2020-05-13 | $258.97K derived: sum of 4 quarters · filed 2020-05-13 | |
| 2018-12-31 | $231.55K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $251.94K derived: sum of 2 quarters · filed 2020-03-26 | $248.11K derived: sum of 3 quarters · filed 2020-03-26 | $219.73K 10-K · filed 2020-03-26 | |
| 2018-09-30 | $20.39K 10-Q · filed 2019-11-12 | $16.56K derived: sum of 2 quarters · filed 2019-11-12 | -$11.83K 10-Q · filed 2019-11-12 | ||
| 2018-06-30 | -$3.83K 10-Q · filed 2019-08-12 | -$32.22K 10-Q · filed 2019-08-12 | -$32.22K 10-Q · filed 2018-08-08 | ||
| 2018-03-31 | -$28.38K 10-Q · filed 2019-05-09 | ||||
| 2017-12-31 | -$31.76K 10-K · filed 2019-03-21 | ||||
| 2016-12-31 | $59.71K 10-K · filed 2018-03-22 | ||||
| 2015-12-31 | -$22.37K 10-K · filed 2017-03-23 | ||||
| 2014-12-31 | -$4.00K 10-K · filed 2016-03-24 | ||||
| 2013-12-31 | -$11.81K 10-K · filed 2015-03-26 | ||||
| 2012-12-31 | $57.82K 10-K · filed 2014-03-24 | ||||
| 2011-12-31 | $39.82K 10-K · filed 2013-03-21 |
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