UNITED-GUARDIAN, INC. Deferred Tax Liabilities, Prepaid Expenses
UNITED-GUARDIAN, INC. (UG) had Deferred Tax Liabilities, Prepaid Expenses of $57.68 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $57.68K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $58.17K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $46.48K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $42.45K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $57.68K 10-K · filed 2026-03-27 |
| 2024-12-31 | $58.17K 10-K · filed 2026-03-27 |
| 2023-12-31 | $46.48K 10-K · filed 2025-03-21 |
| 2022-12-31 | $42.45K 10-K · filed 2024-03-22 |
| 2021-12-31 | $38.92K 10-K · filed 2023-03-23 |
| 2020-12-31 | $33.83K 10-K · filed 2022-03-23 |
| 2019-12-31 | $42.32K 10-K · filed 2021-03-22 |
| 2018-12-31 | $38.91K 10-K · filed 2020-03-26 |
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