UNITED-GUARDIAN, INC. Deferred Income Tax Liabilities, Net
UNITED-GUARDIAN, INC. (UG) had Deferred Income Tax Liabilities, Net of $224.35 thousand as of 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Balance Sheet › Liabilities
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-11
- 2026-06-30: Deferred Income Tax Liabilities, Net $224.35K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $330.48K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $207.25K.
- 2025-06-30: Deferred Income Tax Liabilities, Net $78.31K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $224.35K 10-Q · filed 2026-08-11 |
| 2026-03-31 | $330.48K 10-Q · filed 2026-05-12 |
| 2025-12-31 | $207.25K 10-Q · filed 2026-08-11 |
| 2025-06-30 | $78.31K 10-Q · filed 2025-08-08 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-27 |
| 2024-03-31 | $19.64K 10-Q · filed 2024-05-13 |
| 2023-12-31 | $0.00 10-Q · filed 2024-05-13 |
| 2023-09-30 | $48.00K 10-Q · filed 2023-11-13 |
| 2023-06-30 | $39.91K 10-Q · filed 2023-08-11 |
| 2022-12-31 | $0.00 10-Q · filed 2023-11-13 |
| 2022-06-30 | $31.90K 10-Q · filed 2022-08-12 |
| 2022-03-31 | $197.88K 10-Q · filed 2022-05-13 |
| 2021-12-31 | $83.22K 10-K · filed 2023-03-23 |
| 2021-09-30 | $227.20K 10-Q · filed 2021-11-12 |
| 2021-06-30 | $301.14K 10-Q · filed 2021-08-11 |
| 2021-03-31 | $213.68K 10-Q · filed 2021-05-13 |
| 2020-12-31 | $151.68K 10-K · filed 2022-03-23 |
| 2020-09-30 | $231.73K 10-Q · filed 2020-11-13 |
| 2020-06-30 | $124.85K 10-Q · filed 2020-08-11 |
| 2020-03-31 | $302.84K 10-Q · filed 2020-05-13 |
| 2019-12-31 | $386.86K 10-K · filed 2021-03-22 |
| 2018-12-31 | $253.58K 10-K · filed 2020-03-26 |
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