UNITED-GUARDIAN, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
UNITED-GUARDIAN, INC. (UG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.17 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-21
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.17K, a 2519.83% increase from fiscal 2023.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $121.00.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$4.60K.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$2.13K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.17K 10-K · filed 2025-03-21 | |
| 2023-12-31 | $121.00 10-K · filed 2025-03-21 | $0.00 10-K · filed 2024-03-22 |
| 2022-12-31 | -$4.60K 10-K · filed 2024-03-22 | |
| 2021-12-31 | -$2.13K 10-K · filed 2023-03-23 | -$2.06K 10-K · filed 2022-03-23 |
| 2020-12-31 | -$4.85K 10-K · filed 2022-03-23 | -$5.00K 10-K · filed 2021-03-22 |
| 2019-12-31 | $12.00K 10-K · filed 2021-03-22 | |
| 2018-12-31 | -$9.00K 10-K · filed 2020-03-26 | |
| 2017-12-31 | -$4.00K 10-K · filed 2019-03-21 | |
| 2016-12-31 | -$7.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | -$14.00K 10-K · filed 2017-03-23 | |
| 2013-12-31 | -$1.00K 10-K · filed 2015-03-26 | |
| 2012-12-31 | $1.00K 10-K · filed 2014-03-24 |
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