UNITED-GUARDIAN, INC. Deferred State and Local Income Tax Expense (Benefit)
UNITED-GUARDIAN, INC. (UG) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-22.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-03-22
- UNITED-GUARDIAN, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- UNITED-GUARDIAN, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
- UNITED-GUARDIAN, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00.
- UNITED-GUARDIAN, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-22 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-22 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-23 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-23 |
| 2014-12-31 | $3.75K 10-K · filed 2016-03-24 |
| 2013-12-31 | -$351.00 10-K · filed 2015-03-26 |
| 2012-12-31 | $1.72K 10-K · filed 2014-03-24 |
| 2011-12-31 | $1.18K 10-K · filed 2013-03-21 |
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