UNITED GUARDIAN INC Quarterly Current Federal Tax Expense (Benefit) in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United Guardian Inc quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • United Guardian Inc Current Federal Tax Expense (Benefit) for the quarter ending September 30, 2024 was $299K, a 96.6% increase year-over-year.
  • United Guardian Inc Current Federal Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.06M, a 162% increase year-over-year.
  • United Guardian Inc annual Current Federal Tax Expense (Benefit) for 2023 was $609K, a 28.4% decline from 2022.
  • United Guardian Inc annual Current Federal Tax Expense (Benefit) for 2022 was $850K, a 34% decline from 2021.
  • United Guardian Inc annual Current Federal Tax Expense (Benefit) for 2021 was $1.29M, a 18% increase from 2020.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.06M $299K +$147K +96.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $916K $302K +$384K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $533K $170K -$76.4K -31% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $609K $292K +$203K +228% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $406K $152K -$153K -50.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $559K -$81.6K -$413K -125% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $972K $246K +$122K +97.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $850K $88.9K -$342K -79.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $1.19M $306K -$35.2K -10.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $1.23M $331K +$64.4K +24.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $1.16M $124K -$124K -50% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $1.29M $431K +$204K +89.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 $1.08M $341K +$260K +319% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $824K $267K -$224K -45.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $1.05M $249K -$42.7K -14.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $1.09M $227K -$5.5K -2.36% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-23
Q3 2020 $1.1M $81.3K -$177K -68.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.27M $491K +$161K +48.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $1.11M $292K -$22.6K -7.18% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $1.14M $233K +$353K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-22
Q3 2019 $782K $258K -$71.4K -21.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $854K $330K -$44K -11.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $898K $314K +$4.05K +1.31% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $894K -$120K -$578K -126% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 $1.47M $330K -$164K -33.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $1.64M $374K -$125K -25.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 $1.76M $310K +$22.6K +7.86% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $1.74M $458K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-21
Q3 2017 $493K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $499K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $288K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.