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

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United Guardian Inc quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • United Guardian Inc Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • United Guardian Inc Current State and Local Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $763.000, a 56.1% decline year-over-year.
  • United Guardian Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $788.000, a 50.4% decline from 2022.
  • United Guardian Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $1.59K, a 1556% increase from 2021.
  • United Guardian Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $96.000, a 113% increase from 2020.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $788 -$802 -50.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $1.59K +$1.49K +1556% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 $96.00 +$51.00 +113% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-23
2020 $45.00 -$133 -74.7% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-23
2019 $178 +$151 +559% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-22
2018 $27.00 -$90 -76.9% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
2017 $117 +$3.62K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-21
2016 -$3.5K -$5.8K -252% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-22
2015 $2.3K +$11.9K Jan 1, 2015 Dec 31, 2015 10-K 2017-03-23
2014 -$9.58K -$29.2K -149% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-24
2013 $19.6K -$1.37K -6.5% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-26
2012 $21K -$42 -0.2% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-24
2011 $21.1K 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.