UNITED-GUARDIAN, INC. Deferred Tax Assets, Gross, Current
UNITED-GUARDIAN, INC. (UG) had Deferred Tax Assets, Gross, Current of $262.58 thousand as of 2018-12-31, per its 10-K filed 2019-03-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossCurrent · last filed 2019-03-21
- 2018-12-31: Deferred Tax Assets, Gross, Current $262.58K.
- 2017-12-31: Deferred Tax Assets, Gross, Current $171.17K.
- 2016-12-31: Deferred Tax Assets, Gross, Current $254.52K.
- 2015-12-31: Deferred Tax Assets, Gross, Current $233.31K.
| Period end | Deferred Tax Assets, Gross, Current |
|---|---|
| 2018-12-31 | $262.58K 10-K · filed 2019-03-21 |
| 2017-12-31 | $171.17K 10-K · filed 2019-03-21 |
| 2016-12-31 | $254.52K 10-K · filed 2018-03-22 |
| 2015-12-31 | $233.31K 10-K · filed 2017-03-23 |
| 2014-12-31 | $223.44K 10-K · filed 2016-03-24 |
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