UNITED-GUARDIAN, INC. Deferred Tax Liabilities, Gross
UNITED-GUARDIAN, INC. (UG) had Deferred Tax Liabilities, Gross of $562.03 thousand as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Gross $562.03K.
- 2024-12-31: Deferred Tax Liabilities, Gross $436.20K.
- 2023-12-31: Deferred Tax Liabilities, Gross $435.71K.
- 2022-12-31: Deferred Tax Liabilities, Gross $391.26K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $562.03K 10-K · filed 2026-03-27 |
| 2024-12-31 | $436.20K 10-K · filed 2026-03-27 |
| 2023-12-31 | $435.71K 10-K · filed 2025-03-21 |
| 2022-12-31 | $391.26K 10-K · filed 2024-03-22 |
| 2021-12-31 | $521.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $452.80K 10-K · filed 2022-03-23 |
| 2019-12-31 | $649.28K 10-K · filed 2021-03-22 |
| 2018-12-31 | $516.16K 10-K · filed 2020-03-26 |
| 2017-12-31 | $205.03K 10-K · filed 2019-03-21 |
| 2016-12-31 | $252.13K 10-K · filed 2018-03-22 |
| 2014-12-31 | $227.11K 10-K · filed 2015-03-26 |
| 2013-12-31 | $169.59K 10-K · filed 2015-03-26 |
| 2012-12-31 | $193.74K 10-K · filed 2014-03-24 |
| 2011-12-31 | $64.58K 10-K · filed 2013-03-21 |
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