UNITED-GUARDIAN, INC. Income Taxes Paid
UNITED-GUARDIAN, INC. (UG) reported Income Taxes Paid of $1.02 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-22.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2021-03-22
- UNITED-GUARDIAN, INC. income taxes paid for the quarter ending 2017-12-31 was $600.00K, a 7.65% decline year-over-year.
- UNITED-GUARDIAN, INC. income taxes paid for the quarter ending 2017-09-30 was $400.00K.
- UNITED-GUARDIAN, INC. income taxes paid for the quarter ending 2016-12-31 was $649.70K, a 136.25% increase year-over-year.
- UNITED-GUARDIAN, INC. income taxes paid for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- UNITED-GUARDIAN, INC. income taxes paid for fiscal 2020 was $1.02M, a 6.82% decline from fiscal 2019.
- UNITED-GUARDIAN, INC. income taxes paid for fiscal 2019 was $1.10M, a 4.35% decline from fiscal 2018.
- UNITED-GUARDIAN, INC. income taxes paid for fiscal 2018 was $1.15M, a 28.13% decline from fiscal 2017.
- UNITED-GUARDIAN, INC. income taxes paid for fiscal 2017 was $1.60M, a 52.38% increase from fiscal 2016.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2020-12-31 | $1.02M 10-K · filed 2021-03-22 | |||
| 2019-12-31 | $1.10M 10-K · filed 2021-03-22 | |||
| 2018-12-31 | $1.15M 10-K · filed 2020-03-26 | |||
| 2017-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | $1.00M derived: sum of 2 quarters · filed 2019-03-21 | $1.60M 10-K · filed 2019-03-21 | |
| 2017-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.00M 10-Q · filed 2017-11-09 | ||
| 2017-06-30 | $600.00K 10-Q · filed 2017-08-09 | |||
| 2016-12-31 | $649.70K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $649.70K derived: sum of 2 quarters · filed 2018-03-22 | $1.05M derived: sum of 3 quarters · filed 2018-03-22 | $1.05M 10-K · filed 2018-03-22 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $399.85K derived: sum of 2 quarters · filed 2017-11-09 | $400.30K 10-Q · filed 2017-11-09 | $675.30K derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $399.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $400.30K 10-Q · filed 2017-08-09 | $675.30K derived: sum of 3 quarters · filed 2017-08-09 | $1.38M derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-03-31 | $450.00 10-Q · filed 2016-05-13 | $275.45K derived: sum of 2 quarters · filed 2017-03-23 | $975.45K derived: sum of 3 quarters · filed 2017-03-23 | $2.13M derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-12-31 | $275.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $975.00K derived: sum of 2 quarters · filed 2017-03-23 | $2.12M derived: sum of 3 quarters · filed 2017-03-23 | $2.13M 10-K · filed 2017-03-23 |
| 2015-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $1.85M derived: sum of 2 quarters · filed 2016-08-09 | $1.85M 10-Q · filed 2015-11-12 | $2.15M derived: sum of 4 quarters · filed 2016-08-09 |
| 2015-06-30 | $1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $1.15M 10-Q · filed 2016-08-09 | $1.45M derived: sum of 3 quarters · filed 2016-08-09 | $1.65M derived: sum of 4 quarters · filed 2016-08-09 |
| 2015-03-31 | $300.00 10-Q · filed 2016-05-13 | $300.30K derived: sum of 2 quarters · filed 2016-05-13 | $500.30K derived: sum of 3 quarters · filed 2016-05-13 | $1.71M derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $500.00K derived: sum of 2 quarters · filed 2016-03-24 | $1.71M derived: sum of 3 quarters · filed 2016-03-24 | $1.87M 10-K · filed 2016-03-24 |
| 2014-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $1.41M derived: sum of 2 quarters · filed 2015-11-12 | $1.57M 10-Q · filed 2015-11-12 | $2.27M derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | $1.37M 10-Q · filed 2015-08-11 | $2.07M derived: sum of 3 quarters · filed 2015-08-11 | $2.67M derived: sum of 4 quarters · filed 2015-08-11 |
| 2014-03-31 | $159.59K 10-Q · filed 2015-05-12 | $859.59K derived: sum of 2 quarters · filed 2015-05-12 | $1.46M derived: sum of 3 quarters · filed 2015-05-12 | $2.76M derived: sum of 4 quarters · filed 2015-05-12 |
| 2013-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $1.30M derived: sum of 2 quarters · filed 2015-03-26 | $2.60M derived: sum of 3 quarters · filed 2015-03-26 | $2.61M 10-K · filed 2015-03-26 |
| 2013-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $1.90M derived: sum of 2 quarters · filed 2014-11-12 | $1.91M 10-Q · filed 2014-11-12 | $2.41M derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $1.31M 10-Q · filed 2014-08-08 | $1.81M derived: sum of 3 quarters · filed 2014-08-08 | $2.31M derived: sum of 4 quarters · filed 2014-08-08 |
| 2013-03-31 | $5.47K 10-Q · filed 2014-05-09 | $505.47K derived: sum of 2 quarters · filed 2014-05-09 | $1.01M derived: sum of 3 quarters · filed 2014-05-09 | $2.02M derived: sum of 4 quarters · filed 2014-05-09 |
| 2012-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-24 | $1.01M derived: sum of 2 quarters · filed 2014-03-24 | $2.02M derived: sum of 3 quarters · filed 2014-03-24 | $2.02M 10-K · filed 2014-03-24 |
| 2012-09-30 | $507.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $1.51M derived: sum of 2 quarters · filed 2013-11-12 | $1.52M 10-Q · filed 2013-11-12 | $2.13M derived: sum of 4 quarters · filed 2013-11-12 |
| 2012-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.02M 10-Q · filed 2013-08-08 | $1.62M derived: sum of 3 quarters · filed 2013-08-08 | $2.12M derived: sum of 4 quarters · filed 2013-08-08 |
| 2012-03-31 | $9.24K 10-Q · filed 2013-05-10 | $614.25K derived: sum of 2 quarters · filed 2013-05-10 | $1.11M derived: sum of 3 quarters · filed 2013-05-10 | |
| 2011-12-31 | $605.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-21 | $1.10M derived: sum of 2 quarters · filed 2013-03-21 | $2.01M 10-K · filed 2013-03-21 | |
| 2011-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $1.41M 10-Q · filed 2012-11-13 | ||
| 2011-06-30 | $905.00K 10-Q · filed 2012-08-09 |
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