UNITED-GUARDIAN, INC. Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
UNITED-GUARDIAN, INC. (UG) reported Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsDividends · last filed 2024-03-22
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2022 was $6.30K, a 115.53% increase from fiscal 2021.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2021 was $2.92K, a 0.58% decline from fiscal 2020.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2020 was $2.94K, a 47.00% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-22 | |
| 2022-12-31 | $6.30K 10-K · filed 2024-03-22 | |
| 2021-12-31 | $2.92K 10-K · filed 2023-03-23 | |
| 2020-12-31 | $2.94K 10-K · filed 2022-03-23 | $3.00K 10-K · filed 2021-03-22 |
| 2019-12-31 | $2.00K 10-K · filed 2021-03-22 | |
| 2018-12-31 | $6.00K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $5.00K 10-K · filed 2019-03-21 |
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