UNITED-GUARDIAN, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
UNITED-GUARDIAN, INC. (UG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2021-03-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2021-03-22
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $1.00K, a 0.00% change from fiscal 2018.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $1.00K, a 0.00% change from fiscal 2017.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $1.00K, a 0.00% change from fiscal 2016.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $1.00K, a 0.00% change from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2019-12-31 | $1.00K 10-K · filed 2021-03-22 |
| 2018-12-31 | $1.00K 10-K · filed 2020-03-26 |
| 2017-12-31 | $1.00K 10-K · filed 2019-03-21 |
| 2016-12-31 | $1.00K 10-K · filed 2018-03-22 |
| 2015-12-31 | $1.00K 10-K · filed 2017-03-23 |
| 2014-12-31 | $1.00K 10-K · filed 2016-03-24 |
| 2013-12-31 | $1.00K 10-K · filed 2015-03-26 |
| 2012-12-31 | $1.00K 10-K · filed 2014-03-24 |
| 2011-12-31 | $1.00K 10-K · filed 2013-03-21 |
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