UNITED-GUARDIAN, INC. Increase (Decrease) in Prepaid Taxes
UNITED-GUARDIAN, INC. (UG) reported Increase (Decrease) in Prepaid Taxes of -$285.34 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidTaxes · last filed 2026-08-11
- UNITED-GUARDIAN, INC. increase (decrease) in prepaid taxes for the quarter ending 2026-06-30 was -$194.34K, a 289.94% decline year-over-year.
- UNITED-GUARDIAN, INC. increase (decrease) in prepaid taxes for the quarter ending 2026-03-31 was -$91.00K, a 199.64% decline year-over-year.
- UNITED-GUARDIAN, INC. increase (decrease) in prepaid taxes for the quarter ending 2025-12-31 was $106.94K, a 627.07% increase year-over-year.
- UNITED-GUARDIAN, INC. increase (decrease) in prepaid taxes for the quarter ending 2025-09-30 was -$154.43K.
- UNITED-GUARDIAN, INC. increase (decrease) in prepaid taxes for fiscal 2025 was $146.15K, a 5125.10% increase from fiscal 2024.
- UNITED-GUARDIAN, INC. increase (decrease) in prepaid taxes for fiscal 2024 was $2.80K.
- UNITED-GUARDIAN, INC. increase (decrease) in prepaid taxes for fiscal 2023 was -$9.01K, a 104.86% decline from fiscal 2022.
- UNITED-GUARDIAN, INC. increase (decrease) in prepaid taxes for fiscal 2022 was $185.23K.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$194.34K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$285.34K 10-Q · filed 2026-08-11 | -$178.41K derived: sum of 3 quarters · filed 2026-08-11 | -$332.84K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | -$91.00K 10-Q · filed 2026-05-12 | $15.94K derived: sum of 2 quarters · filed 2026-05-12 | -$138.50K derived: sum of 3 quarters · filed 2026-05-12 | -$36.18K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | $106.94K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$47.50K derived: sum of 2 quarters · filed 2026-03-27 | $54.82K derived: sum of 3 quarters · filed 2026-08-11 | $146.15K 10-K · filed 2026-03-27 |
| 2025-09-30 | -$154.43K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$52.12K derived: sum of 2 quarters · filed 2026-08-11 | $39.21K 10-Q · filed 2025-11-06 | $53.92K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $102.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $193.64K 10-Q · filed 2026-08-11 | $208.35K derived: sum of 3 quarters · filed 2026-08-11 | $158.86K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $91.33K 10-Q · filed 2026-05-12 | $106.03K derived: sum of 2 quarters · filed 2026-05-12 | $56.54K derived: sum of 3 quarters · filed 2026-05-12 | $69.39K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | $14.71K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$34.78K derived: sum of 2 quarters · filed 2026-03-27 | -$21.93K derived: sum of 3 quarters · filed 2026-03-27 | $2.80K 10-K · filed 2026-03-27 |
| 2024-09-30 | -$49.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$36.64K derived: sum of 2 quarters · filed 2025-11-06 | -$11.91K 10-Q · filed 2025-11-06 | -$229.33K derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $12.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $37.58K 10-Q · filed 2025-08-08 | -$179.84K derived: sum of 3 quarters · filed 2025-08-08 | -$182.19K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $24.73K 10-Q · filed 2025-05-13 | -$192.69K derived: sum of 2 quarters · filed 2025-05-13 | -$195.03K derived: sum of 3 quarters · filed 2025-05-13 | $112.35K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | -$217.42K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | -$219.77K derived: sum of 2 quarters · filed 2025-03-21 | $87.62K derived: sum of 3 quarters · filed 2025-03-21 | -$9.01K 10-K · filed 2025-03-21 |
| 2023-09-30 | -$2.35K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $305.04K derived: sum of 2 quarters · filed 2024-11-12 | $208.41K 10-Q · filed 2024-11-12 | $243.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $307.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $210.76K 10-Q · filed 2024-08-12 | $245.35K derived: sum of 3 quarters · filed 2024-08-12 | $164.58K derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | -$96.63K 10-Q · filed 2024-05-13 | -$62.03K derived: sum of 2 quarters · filed 2024-05-13 | -$142.81K derived: sum of 3 quarters · filed 2024-05-13 | -$123.07K derived: sum of 4 quarters · filed 2024-05-13 |
| 2022-12-31 | $34.59K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | -$46.18K derived: sum of 2 quarters · filed 2024-03-22 | -$26.44K derived: sum of 3 quarters · filed 2024-03-22 | $185.23K 10-K · filed 2024-03-22 |
| 2022-09-30 | -$80.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$61.03K derived: sum of 2 quarters · filed 2023-11-13 | $150.63K 10-Q · filed 2023-11-13 | $150.63K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $19.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $231.41K 10-Q · filed 2023-08-11 | $231.41K derived: sum of 3 quarters · filed 2023-08-11 | $148.04K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $211.67K 10-Q · filed 2023-05-12 | $211.67K derived: sum of 2 quarters · filed 2023-05-12 | $128.30K derived: sum of 3 quarters · filed 2023-05-12 | $161.52K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$83.37K derived: sum of 2 quarters · filed 2023-03-23 | -$50.15K derived: sum of 3 quarters · filed 2023-03-23 | -$99.11K 10-K · filed 2023-03-23 |
| 2021-09-30 | -$83.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$50.15K derived: sum of 2 quarters · filed 2022-11-09 | -$99.11K 10-Q · filed 2022-11-09 | -$126.33K derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $33.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$15.74K 10-Q · filed 2022-08-12 | -$42.96K derived: sum of 3 quarters · filed 2022-08-12 | $83.37K derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | -$48.96K 10-Q · filed 2022-05-13 | -$76.18K derived: sum of 2 quarters · filed 2022-05-13 | $50.15K derived: sum of 3 quarters · filed 2022-05-13 | $50.15K derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | -$27.22K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $99.11K derived: sum of 2 quarters · filed 2022-03-23 | $99.11K derived: sum of 3 quarters · filed 2022-03-23 | -$66.19K 10-K · filed 2022-03-23 |
| 2020-09-30 | $126.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $126.33K derived: sum of 2 quarters · filed 2021-11-12 | -$38.97K 10-Q · filed 2021-11-12 | $28.02K derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$165.30K 10-Q · filed 2021-08-11 | -$98.31K derived: sum of 3 quarters · filed 2021-08-11 | -$31.48K derived: sum of 4 quarters · filed 2021-08-11 |
| 2020-03-31 | -$165.30K 10-Q · filed 2021-05-13 | -$98.31K derived: sum of 2 quarters · filed 2021-05-13 | -$31.48K derived: sum of 3 quarters · filed 2021-05-13 | -$36.52K derived: sum of 4 quarters · filed 2021-05-13 |
| 2019-12-31 | $66.99K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-22 | $133.82K derived: sum of 2 quarters · filed 2021-03-22 | $128.78K derived: sum of 3 quarters · filed 2021-03-22 | -$35.39K 10-K · filed 2021-03-22 |
| 2019-09-30 | $66.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $61.79K derived: sum of 2 quarters · filed 2020-11-13 | -$102.38K 10-Q · filed 2020-11-13 | $92.55K derived: sum of 4 quarters · filed 2020-11-13 |
| 2019-06-30 | -$5.04K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | -$169.21K 10-Q · filed 2020-08-11 | $25.72K derived: sum of 3 quarters · filed 2020-08-11 | $31.15K derived: sum of 4 quarters · filed 2020-08-11 |
| 2019-03-31 | -$164.16K 10-Q · filed 2020-05-13 | $30.77K derived: sum of 2 quarters · filed 2020-05-13 | $36.19K derived: sum of 3 quarters · filed 2020-05-13 | $36.19K derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | $194.93K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $200.36K derived: sum of 2 quarters · filed 2020-03-26 | $200.36K derived: sum of 3 quarters · filed 2020-03-26 | $200.36K 10-K · filed 2020-03-26 |
| 2018-09-30 | $5.43K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $5.43K derived: sum of 2 quarters · filed 2019-11-12 | $5.43K 10-Q · filed 2019-11-12 | $5.76K derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | $0.00 10-Q · filed 2019-08-12 | $331.00 derived: sum of 3 quarters · filed 2019-08-12 | $331.00 derived: sum of 4 quarters · filed 2019-08-12 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | $331.00 derived: sum of 2 quarters · filed 2019-05-09 | $331.00 derived: sum of 3 quarters · filed 2019-05-09 | $331.00 derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | $331.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | $331.00 derived: sum of 2 quarters · filed 2019-03-21 | $331.00 derived: sum of 3 quarters · filed 2019-03-21 | -$82.40K 10-K · filed 2019-03-21 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | -$82.73K 10-Q · filed 2018-11-09 | $0.00 derived: sum of 4 quarters · filed 2018-11-09 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$82.73K 10-Q · filed 2018-08-08 | $0.00 derived: sum of 3 quarters · filed 2018-08-08 | -$72.32K derived: sum of 4 quarters · filed 2018-08-08 |
| 2017-03-31 | -$82.73K 10-Q · filed 2018-05-11 | $0.00 derived: sum of 2 quarters · filed 2018-05-11 | -$72.32K derived: sum of 3 quarters · filed 2018-05-11 | $0.00 derived: sum of 4 quarters · filed 2018-05-11 |
| 2016-12-31 | $82.73K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $10.41K derived: sum of 2 quarters · filed 2018-03-22 | $82.73K derived: sum of 3 quarters · filed 2018-03-22 | -$13.04K 10-K · filed 2018-03-22 |
| 2016-09-30 | -$72.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | -$95.77K 10-Q · filed 2017-11-09 | $0.00 derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $72.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$23.45K 10-Q · filed 2017-08-09 | $72.32K derived: sum of 3 quarters · filed 2017-08-09 | $50.32K derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-03-31 | -$95.77K 10-Q · filed 2017-05-11 | $0.00 derived: sum of 2 quarters · filed 2017-05-11 | -$21.99K derived: sum of 3 quarters · filed 2017-05-11 | -$24.19K derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | $95.77K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $73.77K derived: sum of 2 quarters · filed 2017-03-23 | $71.57K derived: sum of 3 quarters · filed 2017-03-23 | $65.12K 10-K · filed 2017-03-23 |
| 2015-09-30 | -$21.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$24.19K derived: sum of 2 quarters · filed 2016-11-09 | -$30.64K 10-Q · filed 2016-11-09 | -$226.44K derived: sum of 4 quarters · filed 2016-11-09 |
| 2015-06-30 | -$2.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$8.65K 10-Q · filed 2016-08-09 | -$204.44K derived: sum of 3 quarters · filed 2016-08-09 | -$183.54K derived: sum of 4 quarters · filed 2016-08-09 |
| 2015-03-31 | -$6.45K 10-Q · filed 2016-05-13 | -$202.24K derived: sum of 2 quarters · filed 2016-05-13 | -$181.34K derived: sum of 3 quarters · filed 2016-05-13 | |
| 2014-12-31 | -$195.79K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | -$174.89K derived: sum of 2 quarters · filed 2016-03-24 | $30.64K 10-K · filed 2016-03-24 | |
| 2014-09-30 | $20.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $226.44K 10-Q · filed 2015-11-12 | ||
| 2014-06-30 | $205.54K 10-Q · filed 2015-08-11 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $0.00 derived: sum of 2 quarters · filed 2015-03-26 | $0.00 derived: sum of 3 quarters · filed 2015-03-26 | -$3.60K 10-K · filed 2015-03-26 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $0.00 derived: sum of 2 quarters · filed 2014-11-12 | -$3.60K 10-Q · filed 2014-11-12 | $0.00 derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$3.60K 10-Q · filed 2014-08-08 | $0.00 derived: sum of 3 quarters · filed 2014-08-08 | $0.00 derived: sum of 4 quarters · filed 2014-08-08 |
| 2013-03-31 | -$3.60K 10-Q · filed 2014-05-09 | $0.00 derived: sum of 2 quarters · filed 2014-05-09 | $0.00 derived: sum of 3 quarters · filed 2014-05-09 | |
| 2012-12-31 | $3.60K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-24 | $3.60K derived: sum of 2 quarters · filed 2014-03-24 | -$75.01K 10-K · filed 2014-03-24 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$78.61K 10-Q · filed 2013-11-12 | ||
| 2012-06-30 | -$78.61K 10-Q · filed 2013-08-08 |
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