UNITED-GUARDIAN, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
UNITED-GUARDIAN, INC. (UG) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $862.78 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-03-21
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $862.78K, a 26.38% increase from fiscal 2023.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $682.66K, a 0.72% increase from fiscal 2022.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $677.81K, a 45.09% decline from fiscal 2021.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was $1.23M, a 41.26% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $862.78K 10-K · filed 2025-03-21 | |
| 2023-12-31 | $682.66K 10-K · filed 2025-03-21 | |
| 2022-12-31 | $677.81K 10-K · filed 2024-03-22 | |
| 2021-12-31 | $1.23M 10-K · filed 2023-03-23 | |
| 2020-12-31 | $873.81K 10-K · filed 2022-03-23 | $874.00K 10-K · filed 2021-03-22 |
| 2019-12-31 | $1.27M 10-K · filed 2021-03-22 | |
| 2018-12-31 | $1.15M 10-K · filed 2020-03-26 | |
| 2017-12-31 | $1.89M 10-K · filed 2019-03-21 | |
| 2016-12-31 | $1.26M 10-K · filed 2018-03-22 | |
| 2015-12-31 | $2.25M 10-K · filed 2017-03-23 | |
| 2014-12-31 | $1.96M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $2.94M 10-K · filed 2015-03-26 | |
| 2012-12-31 | $2.35M 10-K · filed 2014-03-24 | |
| 2011-12-31 | $2.34M 10-K · filed 2013-03-21 |
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