UNITED-GUARDIAN, INC. Deferred Tax Assets, Net
UNITED-GUARDIAN, INC. (UG) had Deferred Tax Assets, Net of $207.25 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:DeferredTaxAssetsLiabilitiesNet · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Net $207.25K.
- 2024-12-31: Deferred Tax Assets, Net $175.40K.
- 2023-12-31: Deferred Tax Assets, Net $50.93K.
- 2022-12-31: Deferred Tax Assets, Net $110.54K.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-12-31 | $207.25K 10-K · filed 2026-03-27 |
| 2024-12-31 | $175.40K 10-K · filed 2026-03-27 |
| 2023-12-31 | $50.93K 10-K · filed 2025-03-21 |
| 2022-12-31 | $110.54K 10-K · filed 2024-03-22 |
| 2016-12-31 | $2.38K 10-K · filed 2018-03-22 |
| 2015-12-31 | $115.30K 10-K · filed 2017-03-23 |
| 2014-12-31 | -$3.67K 10-K · filed 2015-03-26 |
| 2013-12-31 | $59.86K 10-K · filed 2015-03-26 |
| 2012-12-31 | $22.85K 10-K · filed 2014-03-24 |
| 2011-12-31 | $158.97K 10-K · filed 2013-03-21 |
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