UNITED-GUARDIAN, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
UNITED-GUARDIAN, INC. (UG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of $10.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2023-03-23
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2022 was $10.00K, a 0.00% change from fiscal 2021.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2021 was $10.00K, a 0.00% change from fiscal 2020.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2020 was $10.00K, a 25.00% increase from fiscal 2019.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2019 was $8.00K, a 60.00% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $10.00K 10-K · filed 2023-03-23 | |
| 2021-12-31 | $10.00K 10-K · filed 2023-03-23 | |
| 2020-12-31 | $10.00K 10-K · filed 2022-03-23 | |
| 2019-12-31 | $8.00K 10-K · filed 2021-03-22 | |
| 2018-12-31 | $20.00K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $34.00K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $30.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $30.00K 10-K · filed 2017-03-23 | |
| 2014-12-31 | $25.00K 10-K · filed 2016-03-24 | -$25.00K 10-K · filed 2015-03-26 |
| 2013-12-31 | -$20.00K 10-K · filed 2015-03-26 | $20.00K 10-K · filed 2014-03-24 |
| 2012-12-31 | $83.00K 10-K · filed 2014-03-24 | -$83.00K 10-K · filed 2013-03-21 |
| 2011-12-31 | -$20.00K 10-K · filed 2013-03-21 |
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