UNITED GUARDIAN INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United Guardian Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • United Guardian Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $70.6K.
  • United Guardian Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $59.6K.
  • United Guardian Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$194K, a 183% decline from 2021.
  • United Guardian Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$68.5K, a 70.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $70.6K +$121K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q1 2023 -$50.6K -$165K -144% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q1 2022 $115K +$52.7K +84.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 $62K +$146K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 -$84K -$94.9K -874% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 $10.9K +$39.2K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q1 2018 -$28.4K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.