UNITED-GUARDIAN, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
UNITED-GUARDIAN, INC. (UG) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $160.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2019-03-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2019-03-21
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $160.00K, a 53.85% increase from fiscal 2016.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $104.00K, a 46.11% decline from fiscal 2015.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $193.00K, a 14.88% increase from fiscal 2014.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $168.00K, a 6.67% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | $160.00K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $104.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $193.00K 10-K · filed 2017-03-23 | |
| 2014-12-31 | $168.00K 10-K · filed 2016-03-24 | |
| 2013-12-31 | $180.00K 10-K · filed 2015-03-26 | -$180.00K 10-K · filed 2014-03-24 |
| 2012-12-31 | -$167.00K 10-K · filed 2014-03-24 | |
| 2011-12-31 | -$164.00K 10-K · filed 2013-03-21 |
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