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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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United Guardian Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
- United Guardian Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $38.4K, a 45.6% decline year-over-year.
- United Guardian Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$124K, a 309% decline from 2023.
- United Guardian Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $59.6K.
- United Guardian Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$194K, a 183% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)