UNITED-GUARDIAN, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
UNITED-GUARDIAN, INC. (UG) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 2.90% for the 12-month period ending 2017-12-31, per its 10-K filed 2019-03-21.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2019-03-21
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 2.90%, a 3.57% increase from fiscal 2016.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 2.80%, a 3.45% decline from fiscal 2015.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 2.90%.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was -2.90%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | 2.90% 10-K · filed 2019-03-21 | |
| 2016-12-31 | 2.80% 10-K · filed 2018-03-22 | |
| 2015-12-31 | 2.90% 10-K · filed 2017-03-23 | -2.90% 10-K · filed 2016-03-24 |
| 2014-12-31 | -2.90% 10-K · filed 2016-03-24 | |
| 2013-12-31 | -2.10% 10-K · filed 2015-03-26 | |
| 2012-12-31 | -2.40% 10-K · filed 2014-03-24 | |
| 2011-12-31 | -2.00% 10-K · filed 2013-03-21 |
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