UNITED GUARDIAN INC Annual Current Federal Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $609K -$241K -28.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $850K -$437K -34% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 $1.29M +$197K +18% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-23
2020 $1.09M -$44.1K -3.88% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-23
2019 $1.14M +$241K +27% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-22
2018 $894K -$844K -48.6% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
2017 $1.74M +$679K +64.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-21
2016 $1.06M -$980K -48.1% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-22
2015 $2.04M +$324K +18.9% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-23
2014 $1.71M -$1.01M -37% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-24
2013 $2.72M +$706K +35% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-26
2012 $2.02M -$77.7K -3.71% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-24
2011 $2.09M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.