UNITED-GUARDIAN, INC. Deferred Tax Assets, Gross
UNITED-GUARDIAN, INC. (UG) had Deferred Tax Assets, Gross of $223.44 thousand as of 2014-12-31, per its 10-K filed 2015-03-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2015-03-26
- 2014-12-31: Deferred Tax Assets, Gross $223.44K.
- 2013-12-31: Deferred Tax Assets, Gross $229.45K.
- 2012-12-31: Deferred Tax Assets, Gross $216.59K.
- 2011-12-31: Deferred Tax Assets, Gross $223.55K.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2014-12-31 | $223.44K 10-K · filed 2015-03-26 |
| 2013-12-31 | $229.45K 10-K · filed 2015-03-26 |
| 2012-12-31 | $216.59K 10-K · filed 2014-03-24 |
| 2011-12-31 | $223.55K 10-K · filed 2013-03-21 |
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