UNITED GUARDIAN INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $669K +$11.2K +1.71% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $658K -$561K -46% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 $1.22M +$363K +42.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-23
2020 $856K -$413K -32.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-23
2019 $1.27M +$155K +13.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-22
2018 $1.11M -$593K -34.7% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
2017 $1.71M +$592K +53.1% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-21
2016 $1.11M -$904K -44.8% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-22
2015 $2.02M +$314K +18.4% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-23
2014 $1.7M -$1.02M -37.5% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-24
2013 $2.73M +$633K +30.2% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-26
2012 $2.1M -$59.2K -2.75% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-24
2011 $2.16M +$441K +25.7% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-21
2010 $1.71M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.