UNITED-GUARDIAN, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
UNITED-GUARDIAN, INC. (UG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-21
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.10%.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-03-21 |
| 2023-12-31 | 0.00% 10-K · filed 2024-03-22 |
| 2022-12-31 | -0.10% 10-K · filed 2023-03-23 |
| 2021-12-31 | 0.00% 10-K · filed 2022-03-23 |
| 2020-12-31 | -0.10% 10-K · filed 2022-03-23 |
| 2019-12-31 | 0.20% 10-K · filed 2021-03-22 |
| 2018-12-31 | -0.20% 10-K · filed 2020-03-26 |
| 2017-12-31 | -0.10% 10-K · filed 2019-03-21 |
| 2016-12-31 | -0.20% 10-K · filed 2018-03-22 |
| 2015-12-31 | -0.20% 10-K · filed 2017-03-23 |
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