UNITED-GUARDIAN, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
UNITED-GUARDIAN, INC. (UG) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities of $243.49 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $243.49K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $306.38K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $285.20K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $277.33K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities |
|---|---|
| 2025-12-31 | $243.49K 10-K · filed 2026-03-27 |
| 2024-12-31 | $306.38K 10-K · filed 2026-03-27 |
| 2023-12-31 | $285.20K 10-K · filed 2025-03-21 |
| 2022-12-31 | $277.33K 10-K · filed 2024-03-22 |
| 2021-12-31 | $339.88K 10-K · filed 2023-03-23 |
| 2020-12-31 | $284.14K 10-K · filed 2022-03-23 |
| 2019-12-31 | $235.63K 10-K · filed 2021-03-22 |
| 2018-12-31 | $215.60K 10-K · filed 2020-03-26 |
| 2017-12-31 | $157.61K 10-K · filed 2019-03-21 |
| 2016-12-31 | $234.59K 10-K · filed 2018-03-22 |
| 2015-12-31 | $215.94K 10-K · filed 2017-03-23 |
| 2014-12-31 | $199.24K 10-K · filed 2016-03-24 |
| 2013-12-31 | $206.50K 10-K · filed 2015-03-26 |
| 2012-12-31 | $192.31K 10-K · filed 2014-03-24 |
| 2011-12-31 | $201.54K 10-K · filed 2013-03-21 |
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