UNITED-GUARDIAN, INC. Increase (Decrease) in Income Taxes Payable
UNITED-GUARDIAN, INC. (UG) reported Increase (Decrease) in Income Taxes Payable of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-22.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-03-22
- UNITED-GUARDIAN, INC. increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was $0.00.
- UNITED-GUARDIAN, INC. increase (decrease) in income taxes payable for the quarter ending 2023-09-30 was $0.00.
- UNITED-GUARDIAN, INC. increase (decrease) in income taxes payable for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- UNITED-GUARDIAN, INC. increase (decrease) in income taxes payable for the quarter ending 2022-09-30 was $0.00.
- UNITED-GUARDIAN, INC. increase (decrease) in income taxes payable for fiscal 2023 was $0.00.
- UNITED-GUARDIAN, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$88.74K, a 200.00% decline from fiscal 2021.
- UNITED-GUARDIAN, INC. increase (decrease) in income taxes payable for fiscal 2021 was $88.74K.
- UNITED-GUARDIAN, INC. increase (decrease) in income taxes payable for fiscal 2019 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $0.00 derived: sum of 2 quarters · filed 2024-03-22 | $0.00 10-K · filed 2024-03-22 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $0.00 10-Q · filed 2023-11-13 | ||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-11 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $0.00 derived: sum of 2 quarters · filed 2024-03-22 | $0.00 derived: sum of 3 quarters · filed 2024-03-22 | -$88.74K 10-K · filed 2024-03-22 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $0.00 derived: sum of 2 quarters · filed 2023-11-13 | -$88.74K 10-Q · filed 2023-11-13 | -$57.61K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$88.74K 10-Q · filed 2023-08-11 | -$57.61K derived: sum of 3 quarters · filed 2023-08-11 | |
| 2022-03-31 | -$88.74K 10-Q · filed 2023-05-12 | -$57.61K derived: sum of 2 quarters · filed 2023-05-12 | ||
| 2021-12-31 | $31.12K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $88.74K 10-K · filed 2023-03-23 | ||
| 2021-09-30 | $57.61K 10-Q · filed 2022-11-09 | |||
| 2020-06-30 | $190.89K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $317.35K 10-Q · filed 2021-08-11 | $317.35K derived: sum of 3 quarters · filed 2021-08-11 | $317.35K derived: sum of 4 quarters · filed 2021-08-11 |
| 2020-03-31 | $126.45K 10-Q · filed 2021-05-13 | $126.45K derived: sum of 2 quarters · filed 2021-05-13 | $126.45K derived: sum of 3 quarters · filed 2021-05-13 | $126.45K derived: sum of 4 quarters · filed 2021-05-13 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $0.00 derived: sum of 2 quarters · filed 2020-03-26 | $0.00 derived: sum of 3 quarters · filed 2020-03-26 | $0.00 10-K · filed 2020-03-26 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | $0.00 derived: sum of 4 quarters · filed 2020-03-26 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | $0.00 10-Q · filed 2019-08-12 | $0.00 derived: sum of 3 quarters · filed 2020-03-26 | -$15.00K derived: sum of 4 quarters · filed 2020-03-26 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-09 | $0.00 derived: sum of 2 quarters · filed 2020-03-26 | -$15.00K derived: sum of 3 quarters · filed 2020-03-26 | -$365.96K derived: sum of 4 quarters · filed 2020-03-26 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$15.00K derived: sum of 2 quarters · filed 2020-03-26 | -$365.96K derived: sum of 3 quarters · filed 2020-03-26 | -$55.85K 10-K · filed 2020-03-26 |
| 2018-09-30 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$365.96K derived: sum of 2 quarters · filed 2019-11-12 | -$55.85K 10-Q · filed 2019-11-12 | -$197.32K derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | -$350.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | -$40.85K 10-Q · filed 2019-08-12 | -$182.32K derived: sum of 3 quarters · filed 2019-08-12 | -$89.19K derived: sum of 4 quarters · filed 2019-08-12 |
| 2018-03-31 | $310.12K 10-Q · filed 2019-05-09 | $168.65K derived: sum of 2 quarters · filed 2019-05-09 | $261.77K derived: sum of 3 quarters · filed 2019-05-09 | $161.18K derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | -$141.47K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | -$48.34K derived: sum of 2 quarters · filed 2019-03-21 | -$148.94K derived: sum of 3 quarters · filed 2019-03-21 | $55.85K 10-K · filed 2019-03-21 |
| 2017-09-30 | $93.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$7.47K derived: sum of 2 quarters · filed 2018-11-09 | $197.32K 10-Q · filed 2018-11-09 | |
| 2017-06-30 | -$100.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $104.19K 10-Q · filed 2018-08-08 | ||
| 2017-03-31 | $204.79K 10-Q · filed 2018-05-11 | |||
| 2016-03-31 | $141.88K 10-Q · filed 2017-05-11 |
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