UNITED-GUARDIAN, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
UNITED-GUARDIAN, INC. (UG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $10.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-27
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $10.00K, a 11.11% increase from fiscal 2024.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $9.00K, a 35.71% decline from fiscal 2023.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $14.00K, a 40.00% increase from fiscal 2022.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $10.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2025-12-31 | $10.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $9.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | $14.00K 10-K · filed 2025-03-21 |
| 2022-12-31 | $10.00K 10-K · filed 2024-03-22 |
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