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Taxonomy & unit
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us-gaap: USD
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Description
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
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Summary
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United Guardian Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2022 to Q3 2024.
- United Guardian Inc Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $102K.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)