UNITED-GUARDIAN, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
UNITED-GUARDIAN, INC. (UG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of 0.30% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-23.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2023-03-23
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2022 was 0.30%, a 50.00% increase from fiscal 2021.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2021 was 0.20%, a 0.00% change from fiscal 2020.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2020 was 0.20%, a 100.00% increase from fiscal 2019.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2019 was 0.10%, a 66.67% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month as first filed |
|---|---|---|
| 2022-12-31 | 0.30% 10-K · filed 2023-03-23 | |
| 2021-12-31 | 0.20% 10-K · filed 2023-03-23 | |
| 2020-12-31 | 0.20% 10-K · filed 2022-03-23 | |
| 2019-12-31 | 0.10% 10-K · filed 2021-03-22 | |
| 2018-12-31 | 0.30% 10-K · filed 2020-03-26 | |
| 2017-12-31 | 0.60% 10-K · filed 2019-03-21 | |
| 2016-12-31 | 0.80% 10-K · filed 2018-03-22 | |
| 2015-12-31 | 0.50% 10-K · filed 2017-03-23 | -0.50% 10-K · filed 2016-03-24 |
| 2014-12-31 | -0.40% 10-K · filed 2016-03-24 | |
| 2013-12-31 | -0.20% 10-K · filed 2015-03-26 | |
| 2012-12-31 | -12.10% 10-K · filed 2014-03-24 |
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