UNITED-GUARDIAN, INC. Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount
UNITED-GUARDIAN, INC. (UG) reported Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount of -$3.96 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes · last filed 2026-03-27
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, prior year income taxes, amount for fiscal 2025 was -$3.96K, a 224.83% decline from fiscal 2024.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, prior year income taxes, amount for fiscal 2024 was $3.17K.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, prior year income taxes, amount for fiscal 2014 was -$56.00K.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, prior year income taxes, amount for fiscal 2013 was -$19.00K.
| Period end | Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount 12 month |
|---|---|
| 2025-12-31 | -$3.96K 10-K · filed 2026-03-27 |
| 2024-12-31 | $3.17K 10-K · filed 2026-03-27 |
| 2014-12-31 | -$56.00K 10-K · filed 2016-03-24 |
| 2013-12-31 | -$19.00K 10-K · filed 2015-03-26 |
| 2012-12-31 | -$24.00K 10-K · filed 2014-03-24 |
| 2011-12-31 | -$9.00K 10-K · filed 2013-03-21 |
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