UNITED-GUARDIAN, INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
UNITED-GUARDIAN, INC. (UG) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $13.62 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:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $13.62K.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $6.08K.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $418.00.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2025-12-31 | $13.62K 10-K · filed 2026-03-27 | |
| 2024-12-31 | $6.08K 10-K · filed 2026-03-27 | |
| 2023-12-31 | $418.00 10-K · filed 2025-03-21 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-22 | |
| 2021-12-31 | $35.55K 10-K · filed 2023-03-23 | |
| 2020-12-31 | $63.89K 10-K · filed 2022-03-23 | |
| 2019-12-31 | $88.46K 10-K · filed 2021-03-22 | |
| 2018-12-31 | $53.04K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $123.88K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $90.48K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $37.28K 10-K · filed 2017-03-23 | |
| 2014-12-31 | $133.87K 10-K · filed 2016-03-24 | |
| 2013-12-31 | $70.08K 10-K · filed 2015-03-26 | -$70.08K 10-K · filed 2014-03-24 |
| 2012-12-31 | -$94.94K 10-K · filed 2014-03-24 | |
| 2011-12-31 | -$18.36K 10-K · filed 2013-03-21 |
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