UNITED GUARDIAN INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
United Guardian Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • United Guardian Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $231K, a 43.9% increase year-over-year.
  • United Guardian Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $914K, a 42.6% increase year-over-year.
  • United Guardian Inc annual Income Tax Expense (Benefit) for 2023 was $669K, a 1.71% increase from 2022.
  • United Guardian Inc annual Income Tax Expense (Benefit) for 2022 was $658K, a 46% decline from 2021.
  • United Guardian Inc annual Income Tax Expense (Benefit) for 2021 was $1.22M, a 42.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $914K $231K +$70.4K +43.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $844K $249K +$130K +109% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $714K $241K +$44.7K +22.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $669K $193K +$28.4K +17.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $641K $160K +$71.8K +80.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $569K $119K -$45.8K -27.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $615K $196K -$43.2K -18% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $658K $165K -$122K -42.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $780K $88.7K -$178K -66.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $959K $165K -$189K -53.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $1.15M $239K -$71.7K -23.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $1.22M $287K +$140K +95.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 $1.08M $267K +$78.8K +41.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $1M $354K +$41.3K +13.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $959K $311K +$103K +49.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $856K $147K -$238K -61.8% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-23
Q3 2020 $1.09M $188K -$96.2K -33.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.19M $313K +$38.8K +14.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $1.15M $208K -$117K -36.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $1.27M $385K +$274K +245% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-22
Q3 2019 $995K $284K -$65.6K -18.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $1.06M $274K -$96.1K -26% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $1.16M $325K +$43.3K +15.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $1.11M $112K -$315K -73.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 $1.43M $350K -$143K -29% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $1.57M $370K -$129K -25.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 $1.7M $282K -$5.78K -2.01% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $1.71M $426K +$144K +51.1% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-21
Q3 2017 $1.56M $493K +$84.2K +20.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $1.48M $499K +$314K +169% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $1.16M $288K +$49.6K +20.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $1.11M $282K +$155K +122% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-22
Q3 2016 $960K $409K -$141K -25.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $1.1M $186K -$496K -72.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $1.6M $238K -$421K -63.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $2.02M $127K -$356K -73.7% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-23
Q3 2015 $2.37M $550K +$367K +200% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $2.01M $682K +$277K +68.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $1.73M $659K +$25.5K +4.03% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $1.7M $483K -$237K -32.9% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-24
Q3 2014 $1.94M $184K -$419K -69.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $2.36M $405K -$240K -37.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 $2.6M $633K -$128K -16.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $2.73M $720K +$314K +77.3% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-26
Q3 2013 $2.41M $602K +$72.6K +13.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $2.34M $645K +$74.2K +13% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $2.27M $762K +$172K +29.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $2.1M $406K +$69.3K +20.6% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-24
Q3 2012 $2.03M $530K -$138K -20.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $2.16M $570K -$20K -3.39% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $2.18M $590K +$29.5K +5.27% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $2.16M $337K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-21
Q3 2011 $668K +$46K +7.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $590K +$301K +104% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $560K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $622K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $289K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.